Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_110124APB_FTO_427671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG24110120240568095 11/01/2024 DHARAMPAL KAWADEY 1731003WL041810 DHARAMPAL KAWADEY 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 685734293 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
2 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003022NRG24110120240566143 11/01/2024 RUPESH SAKRE 1731003022WL041722 RUPESH SAKRE 00045 BARB0BETULX 1050 1050 Processed 13/03/2024 685734293 RUPESHSAKRE BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-031-001/108
(HIWRA) 		1731003000NRG24110120240568977 11/01/2024 Miss Sarashwati Nagpre 1731003WL041859 Miss Sarashwati Nagpre 00045 BARB0BETULX 1320 1320 Processed 13/03/2024 685734293 MissSarashwatiNagpre BANK OF BARODA(606985)
4 ATHNER MP-31-003-031-001/135
(HIWRA) 		1731003000NRG24110120240568978 11/01/2024 SUSHILA MATHANKAR 1731003WL041859 SUSHILA MATHANKAR 00045 BARB0BETULX 1320 1320 Processed 13/03/2024 685734293 SUSHILAMATHANKAR BANK OF BARODA(606985)
5 ATHNER MP-31-003-031-001/29
(HIWRA) 		1731003000NRG24110120240568980 11/01/2024 SHASHIKALA UIKEY 1731003WL041859 SHASHIKALA UIKEY 00045 BARB0BETULX 660 660 Processed 13/03/2024 685734293 SHASHIKALAUIKEY BANK OF BARODA(606985)
6 ATHNER MP-31-003-031-001/51
(HIWRA) 		1731003000NRG24110120240568983 11/01/2024 VINA PARTE 1731003WL041859 VINA PARTE 00045 BARB0BETULX 1320 1320 Processed 13/03/2024 685734293 VINAPARTE BANK OF BARODA(606985)
7 ATHNER MP-31-003-031-001/77
(HIWRA) 		1731003000NRG24110120240568989 11/01/2024 BASNU BARSKAR 1731003WL041859 BASNU BARSKAR 00045 BARB0BETULX 1320 1320 Processed 13/03/2024 685734293 BASNUBARSKAR BANK OF BARODA(606985)
8 ATHNER MP-31-003-031-002/252
(HIWRA) 		1731003000NRG24110120240568810 11/01/2024 SHILA UIKEY 1731003WL041848 SHILA UIKEY 00045 BARB0BETULX 408 408 Processed 13/03/2024 685734293 SHILAUIKEY BANK OF BARODA(606985)
9 ATHNER MP-31-003-031-002/281
(HIWRA) 		1731003000NRG24110120240568821 11/01/2024 SAVITRI PANDOLE 1731003WL041848 SAVITRI PANDOLE 00045 BARB0BETULX 408 408 Processed 13/03/2024 685734293 SAVITRIPANDOLE BANK OF BARODA(606985)
10 ATHNER MP-31-003-031-002/285
(HIWRA) 		1731003000NRG24110120240568822 11/01/2024 SAMOTI KAWDE 1731003WL041848 SAMOTI KAWDE 00045 BARB0BETULX 612 612 Processed 13/03/2024 685734293 SAMOTIKAWDE BANK OF BARODA(606985)
11 ATHNER MP-31-003-031-002/296
(HIWRA) 		1731003000NRG24110120240568835 11/01/2024 BISAN DHURVE 1731003WL041848 BISAN DHURVE 00045 BARB0BETULX 612 612 Processed 13/03/2024 685734293 BISANDHURVE BANK OF BARODA(606985)
12 ATHNER MP-31-003-031-002/296
(HIWRA) 		1731003000NRG24110120240568995 11/01/2024 JHAMO DHURVE 1731003WL041859 JHAMO DHURVE 00045 BARB0BETULX 660 660 Processed 13/03/2024 685734293 JHAMODHURVE BANK OF BARODA(606985)
13 ATHNER MP-31-003-031-002/306
(HIWRA) 		1731003000NRG24110120240568838 11/01/2024 BABITA SONARE 1731003WL041848 BABITA SONARE 00045 BARB0BETULX 408 408 Processed 13/03/2024 685734293 BABITASONARE BANK OF BARODA(606985)
14 ATHNER MP-31-003-031-002/313
(HIWRA) 		1731003000NRG24110120240568842 11/01/2024 SARITA SONARE 1731003WL041848 SARITA SONARE 00045 BARB0BETULX 1224 1224 Processed 13/03/2024 685734293 SARITASONARE BANK OF BARODA(606985)
15 ATHNER MP-31-003-031-002/315
(HIWRA) 		1731003000NRG24110120240568843 11/01/2024 RAMESH MORLE 1731003WL041848 RAMESH MORLE 00045 BARB0BETULX 408 408 Processed 13/03/2024 685734293 RAMESHMORLE BANK OF BARODA(606985)
16 ATHNER MP-31-003-031-002/326
(HIWRA) 		1731003000NRG24110120240568847 11/01/2024 SUNIL MARSKOLE 1731003WL041848 SUNIL MARSKOLE 00045 BARB0BETULX 1224 1224 Processed 13/03/2024 685734293 SUNILMARSKOLE BANK OF BARODA(606985)
17 ATHNER MP-31-003-031-002/332
(HIWRA) 		1731003000NRG24110120240568848 11/01/2024 LATA BAI PANDOLE 1731003WL041848 LATA BAI PANDOLE 00045 BARB0BETULX 408 408 Processed 13/03/2024 685734293 LATABAIPANDOLE BANK OF BARODA(606985)
18 ATHNER MP-31-003-031-002/356
(HIWRA) 		1731003000NRG24110120240568854 11/01/2024 BIMALA PANDOLE 1731003WL041848 BIMALA PANDOLE 00045 BARB0BETULX 612 612 Processed 13/03/2024 685734293 BIMALAPANDOLE BANK OF BARODA(606985)
19 ATHNER MP-31-003-031-002/362
(HIWRA) 		1731003000NRG24110120240568856 11/01/2024 NANHI TAMAYA 1731003WL041848 NANHI TAMAYA 00045 BARB0BETULX 204 204 Processed 13/03/2024 685734293 NANHITAMAYA BANK OF BARODA(606985)
20 ATHNER MP-31-003-031-002/404
(HIWRA) 		1731003000NRG24110120240568866 11/01/2024 RANJITA KOLAKAR 1731003WL041848 RANJITA KOLAKAR 00045 BARB0BETULX 204 204 Processed 13/03/2024 685734293 RANJITAKOLAKAR BANK OF BARODA(606985)
21 ATHNER MP-31-003-035-002/182-A
(YENKHEDA) 		1731003000NRG24110120240566003 11/01/2024 Anil 1731003WL041720 Anil 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 685734293 Anil CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003044NRG24110120240569142 11/01/2024 Kanta Uikey 1731003044WL041869 Kanta Uikey 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 KantaUikey BANK OF BARODA(606985)
23 ATHNER MP-31-003-044-001/53
(BORPANI) 		1731003044NRG24110120240569157 11/01/2024 RAMRATI DHURVE 1731003044WL041869 RAMRATI DHURVE 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 RAMRATIDHURVE BANK OF BARODA(606985)
24 ATHNER MP-31-003-044-001/6-A
(BORPANI) 		1731003044NRG24110120240569160 11/01/2024 WIMLA UIKEY 1731003044WL041869 WIMLA UIKEY 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 WIMLAUIKEY BANK OF BARODA(606985)
25 ATHNER MP-31-003-044-001/72-A
(BORPANI) 		1731003044NRG24110120240569163 11/01/2024 IMALA GYAKWAD 1731003044WL041869 IMALA GYAKWAD 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 IMALAGYAKWAD BANK OF BARODA(606985)
26 ATHNER MP-31-003-044-001/75
(BORPANI) 		1731003044NRG24110120240569164 11/01/2024 RAMDO DHURVE 1731003044WL041869 RAMDO DHURVE 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 RAMDODHURVE BANK OF BARODA(606985)
27 ATHNER MP-31-003-044-001/82
(BORPANI) 		1731003044NRG24110120240569170 11/01/2024 SANTRI 1731003044WL041869 SANTRI 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 SANTRI BANK OF BARODA(606985)
28 ATHNER MP-31-003-044-001/84
(BORPANI) 		1731003044NRG24110120240569171 11/01/2024 FULA BHALAVI 1731003044WL041869 FULA BHALAVI 00045 BARB0BETULX 872 872 Processed 13/03/2024 685734293 FULABHALAVI BANK OF BARODA(606985)
29 ATHNER MP-31-003-044-003/322
(BORPANI) 		1731003044NRG24110120240569195 11/01/2024 UMESH KUMRE 1731003044WL041869 UMESH KUMRE 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 685734293 UMESHKUMRE BANK OF BARODA(606985)
30 ATHNER MP-31-003-045-001/55-a
(MUSAKHEDI) 		1731003000NRG24110120240569050 11/01/2024 FATESINGH DHURVE 1731003WL041865 FATESINGH DHURVE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 FATESINGHDHURVE BANK OF BARODA(606985)
31 ATHNER MP-31-003-045-001/66-A
(MUSAKHEDI) 		1731003000NRG24110120240569054 11/01/2024 BUJHAN TEKAM 1731003WL041865 BUJHAN TEKAM 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 BUJHANTEKAM BANK OF BARODA(606985)
32 ATHNER MP-31-003-045-001/70
(MUSAKHEDI) 		1731003000NRG24110120240569055 11/01/2024 RAIVANTIDHURVE 1731003WL041865 RAIVANTIDHURVE 00045 BARB0BETULX 221 221 Processed 13/03/2024 685734293 RAIVANTIDHURVE BANK OF BARODA(606985)
33 ATHNER MP-31-003-045-001/82-a
(MUSAKHEDI) 		1731003000NRG24110120240569056 11/01/2024 SHANTA UIKEY 1731003WL041865 SHANTA UIKEY 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 SHANTAUIKEY BANK OF BARODA(606985)
34 ATHNER MP-31-003-045-001/82-a
(MUSAKHEDI) 		1731003000NRG24110120240569057 11/01/2024 SURATLAL UIKEY 1731003WL041865 SURATLAL UIKEY 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 SURATLALUIKEY BANK OF BARODA(606985)
35 ATHNER MP-31-003-045-001/85-A
(MUSAKHEDI) 		1731003000NRG24110120240569058 11/01/2024 MANDRAJ DHURVE 1731003WL041865 MANDRAJ DHURVE 00045 BARB0BETULX 884 884 Processed 13/03/2024 685734293 MANDRAJDHURVE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-045-001/91
(MUSAKHEDI) 		1731003000NRG24110120240569061 11/01/2024 SHYAMBABU NAGLE 1731003WL041865 SHYAMBABU NAGLE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 SHYAMBABUNAGLE BANK OF BARODA(606985)
37 ATHNER MP-31-003-045-001/91-A
(MUSAKHEDI) 		1731003000NRG24110120240569063 11/01/2024 MALTI NAGLE 1731003WL041865 MALTI NAGLE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 MALTINAGLE BANK OF BARODA(606985)
38 ATHNER MP-31-003-045-001/97-a
(MUSAKHEDI) 		1731003000NRG24110120240569067 11/01/2024 SUGARTI 1731003WL041865 SUGARTI 00045 BARB0BETULX 884 884 Processed 13/03/2024 685734293 SUGARTI BANK OF BARODA(606985)
39 ATHNER MP-31-003-045-002/122-A
(MUSAKHEDI) 		1731003000NRG24110120240569071 11/01/2024 SANGITA DHURVE 1731003WL041865 SANGITA DHURVE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685734293 SANGITADHURVE STATE BANK OF INDIA(508548)
40 ATHNER MP-31-003-045-002/225
(MUSAKHEDI) 		1731003000NRG24110120240569080 11/01/2024 RAMKALA BADODE 1731003WL041865 RAMKALA BADODE 00045 BARB0BETULX 884 884 Processed 13/03/2024 685734293 RAMKALABADODE BANK OF BARODA(606985)
SubTotal 37439 37439
41 ATHNER MP-31-003-031-002/294
(HIWRA) 		1731003000NRG24110120240568831 11/01/2024 RAJESH DHURVE OJHA DHORVE 1731003WL041848 RAJESH DHURVE OJHA DHORVE 00048 BKID0009583 1224 1224 Processed 13/03/2024 685734293 RAJESHDHURVEOJHADHORVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
42 ATHNER MP-31-003-016-002/147
(KOYLARI) 		1731003000NRG24110120240568023 11/01/2024 BASHYA 1731003WL041808 BASHYA 00051 MAHB0000698 800 800 Processed 13/03/2024 685734293 BASHYA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/153
(KOYLARI) 		1731003000NRG24110120240568077 11/01/2024 fundiya 1731003WL041810 fundiya 00051 MAHB0000698 800 800 Processed 13/03/2024 685734293 fundiya FINO PAYMENTS BANK LTD(608001)
44 ATHNER MP-31-003-016-002/157
(KOYLARI) 		1731003000NRG24110120240568024 11/01/2024 PIRMATI UIKEY 1731003WL041808 PIRMATI UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 PIRMATIUIKEY FINO PAYMENTS BANK LTD(608001)
45 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG24110120240568025 11/01/2024 KALI 1731003WL041808 KALI 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 KALI BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-016-002/163
(KOYLARI) 		1731003000NRG24110120240568026 11/01/2024 BHATTU UIKEY 1731003WL041808 BHATTU UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 BHATTUUIKEY BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-016-002/163
(KOYLARI) 		1731003000NRG24110120240568027 11/01/2024 JHMOTI UIKEY 1731003WL041808 JHMOTI UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 JHMOTIUIKEY BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-016-002/163
(KOYLARI) 		1731003000NRG24110120240568028 11/01/2024 sangita 1731003WL041808 sangita 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 sangita FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24110120240568029 11/01/2024 LILA GAVIKAR 1731003WL041808 LILA GAVIKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 LILAGAVIKAR FINO PAYMENTS BANK LTD(608001)
50 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24110120240568030 11/01/2024 VITTHALRAO GAVIKAR 1731003WL041808 VITTHALRAO GAVIKAR 00051 MAHB0000698 800 800 Processed 13/03/2024 685734293 VITTHALRAOGAVIKAR BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24110120240568031 11/01/2024 GIVO UIKAY 1731003WL041808 GIVO UIKAY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 GIVOUIKAY BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-016-002/180
(KOYLARI) 		1731003000NRG24110120240568078 11/01/2024 Bado 1731003WL041810 Bado 00051 MAHB0000698 800 800 Processed 13/03/2024 685734293 Bado BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-016-002/186
(KOYLARI) 		1731003000NRG24110120240568033 11/01/2024 ROMA UIKEY 1731003WL041808 ROMA UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 ROMAUIKEY BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-016-002/193
(KOYLARI) 		1731003000NRG24110120240568079 11/01/2024 SAYRATI NAGLE 1731003WL041810 SAYRATI NAGLE 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SAYRATINAGLE BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-016-002/193
(KOYLARI) 		1731003000NRG24110120240568080 11/01/2024 SUKHADEV NAGLE 1731003WL041810 SUKHADEV NAGLE 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SUKHADEVNAGLE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-016-002/197
(KOYLARI) 		1731003000NRG24110120240568081 11/01/2024 PRAMILA AAHKE 1731003WL041810 PRAMILA AAHKE 00051 MAHB0000698 600 600 Processed 13/03/2024 685734293 PRAMILAAAHKE BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-016-002/201
(KOYLARI) 		1731003000NRG24110120240568034 11/01/2024 CHINDO UIKEY 1731003WL041808 CHINDO UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 CHINDOUIKEY BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24110120240568035 11/01/2024 RAMRATI 1731003WL041808 RAMRATI 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 RAMRATI BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24110120240568037 11/01/2024 CHITRAM BARSHKAR 1731003WL041808 CHITRAM BARSHKAR 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 CHITRAMBARSHKAR BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24110120240568038 11/01/2024 CHUNIYA UIKEY 1731003WL041808 CHUNIYA UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-016-002/220
(KOYLARI) 		1731003000NRG24110120240568039 11/01/2024 SUNDAR 1731003WL041808 SUNDAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SUNDAR BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-016-002/221
(KOYLARI) 		1731003000NRG24110120240568040 11/01/2024 MOHONSINGH PARTE 1731003WL041808 MOHONSINGH PARTE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 MOHONSINGHPARTE BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-016-002/225-B
(KOYLARI) 		1731003000NRG24110120240568082 11/01/2024 RAINA SHESHRAO 1731003WL041810 RAINA SHESHRAO 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 RAINASHESHRAO BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-016-002/230
(KOYLARI) 		1731003000NRG24110120240568083 11/01/2024 PIRANTI SUDHAKR 1731003WL041810 PIRANTI SUDHAKR 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 PIRANTISUDHAKR BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-016-002/231
(KOYLARI) 		1731003000NRG24110120240568084 11/01/2024 BABBU PITU 1731003WL041810 BABBU PITU 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 BABBUPITU BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-016-002/233
(KOYLARI) 		1731003000NRG24110120240568041 11/01/2024 DEVEEDAS 1731003WL041808 DEVEEDAS 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 DEVEEDAS BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-016-002/249
(KOYLARI) 		1731003000NRG24110120240568085 11/01/2024 DINESH SALAME 1731003WL041810 DINESH SALAME 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 DINESHSALAME BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-016-002/250
(KOYLARI) 		1731003000NRG24110120240568086 11/01/2024 SITRAM 1731003WL041810 SITRAM 00051 MAHB0000698 600 600 Processed 13/03/2024 685734293 SITRAM BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG24110120240568087 11/01/2024 GOPAKAVDE 1731003WL041810 GOPAKAVDE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 GOPAKAVDE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-016-002/258
(KOYLARI) 		1731003000NRG24110120240568088 11/01/2024 SANJU CHAURASE 1731003WL041810 SANJU CHAURASE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SANJUCHAURASE FINO PAYMENTS BANK LTD(608001)
71 ATHNER MP-31-003-016-002/261
(KOYLARI) 		1731003000NRG24110120240568089 11/01/2024 SUMMATLAL KAVDE 1731003WL041810 SUMMATLAL KAVDE 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SUMMATLALKAVDE STATE BANK OF INDIA(508548)
72 ATHNER MP-31-003-016-002/264
(KOYLARI) 		1731003000NRG24110120240568090 11/01/2024 SHOBHARAM 1731003WL041810 SHOBHARAM 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SHOBHARAM BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-016-002/269
(KOYLARI) 		1731003000NRG24110120240568045 11/01/2024 ALLU PATANKAR 1731003WL041808 ALLU PATANKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 ALLUPATANKAR BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-016-002/276
(KOYLARI) 		1731003000NRG24110120240568092 11/01/2024 SUGANTI KAKODIYA 1731003WL041810 SUGANTI KAKODIYA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SUGANTIKAKODIYA BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-016-002/277
(KOYLARI) 		1731003000NRG24110120240568093 11/01/2024 GOCHEBDODE 1731003WL041810 GOCHEBDODE 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 GOCHEBDODE INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHNER MP-31-003-016-002/284
(KOYLARI) 		1731003000NRG24110120240568096 11/01/2024 KAMLESH 1731003WL041810 KAMLESH 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 KAMLESH BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-016-002/289-B
(KOYLARI) 		1731003000NRG24110120240568046 11/01/2024 SANJAY PATANKR 1731003WL041808 SANJAY PATANKR 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SANJAYPATANKR BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-016-002/290
(KOYLARI) 		1731003000NRG24110120240568047 11/01/2024 sarita 1731003WL041808 sarita 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 sarita BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-016-002/294
(KOYLARI) 		1731003000NRG24110120240568048 11/01/2024 PUNIYA UIKEY 1731003WL041808 PUNIYA UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 PUNIYAUIKEY BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-016-002/295
(KOYLARI) 		1731003000NRG24110120240568097 11/01/2024 RAMKLA SLAME 1731003WL041810 RAMKLA SLAME 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 RAMKLASLAME INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24110120240568098 11/01/2024 SUKHCHAND KAVDE 1731003WL041810 SUKHCHAND KAVDE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-016-002/306
(KOYLARI) 		1731003000NRG24110120240568099 11/01/2024 GEVAN 1731003WL041810 GEVAN 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 GEVAN BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-016-002/306
(KOYLARI) 		1731003000NRG24110120240568100 11/01/2024 LALITA 1731003WL041810 LALITA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 LALITA BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-016-002/312
(KOYLARI) 		1731003000NRG24110120240568101 11/01/2024 NITESH 1731003WL041810 NITESH 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 NITESH BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-016-002/312
(KOYLARI) 		1731003000NRG24110120240568102 11/01/2024 Saroaj 1731003WL041810 Saroaj 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 Saroaj BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-016-002/324
(KOYLARI) 		1731003000NRG24110120240568103 11/01/2024 SOMDASH KAWADEY 1731003WL041810 SOMDASH KAWADEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SOMDASHKAWADEY STATE BANK OF INDIA(508548)
87 ATHNER MP-31-003-016-002/324-B
(KOYLARI) 		1731003000NRG24110120240568105 11/01/2024 LEELA 1731003WL041810 LEELA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 LEELA BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-016-002/324-B
(KOYLARI) 		1731003000NRG24110120240568104 11/01/2024 SURESH KAWADEY 1731003WL041810 SURESH KAWADEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SURESHKAWADEY BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG24110120240568106 11/01/2024 RAMKALI KAVDE 1731003WL041810 RAMKALI KAVDE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-016-002/328
(KOYLARI) 		1731003000NRG24110120240568107 11/01/2024 SEVANTI SALAME 1731003WL041810 SEVANTI SALAME 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SEVANTISALAME BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-016-002/329
(KOYLARI) 		1731003000NRG24110120240568049 11/01/2024 chanda 1731003WL041808 chanda 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 chanda BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-016-002/337
(KOYLARI) 		1731003000NRG24110120240568050 11/01/2024 NANDKISHOR SUJANE 1731003WL041808 NANDKISHOR SUJANE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 NANDKISHORSUJANE BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-016-002/350
(KOYLARI) 		1731003000NRG24110120240568051 11/01/2024 GUNTA 1731003WL041808 GUNTA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 GUNTA BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-016-002/356
(KOYLARI) 		1731003000NRG24110120240568052 11/01/2024 SHILA RAJNE 1731003WL041808 SHILA RAJNE 00051 MAHB0000698 200 200 Processed 13/03/2024 685734293 SHILARAJNE BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-016-002/358
(KOYLARI) 		1731003000NRG24110120240568108 11/01/2024 JAMO 1731003WL041810 JAMO 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 JAMO BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-016-002/362-b
(KOYLARI) 		1731003000NRG24110120240568109 11/01/2024 GANPAT GOHEY 1731003WL041810 GANPAT GOHEY 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 GANPATGOHEY BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-016-002/363-B
(KOYLARI) 		1731003000NRG24110120240568053 11/01/2024 FULWANTI UIKEY 1731003WL041808 FULWANTI UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 FULWANTIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 ATHNER MP-31-003-016-002/528-A
(KOYLARI) 		1731003000NRG24110120240568110 11/01/2024 Heera 1731003WL041810 Heera 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 Heera BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24110120240568057 11/01/2024 SANGITA UIKEY 1731003WL041808 SANGITA UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24110120240568056 11/01/2024 SHYAMARAY UIKEY 1731003WL041808 SHYAMARAY UIKEY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SHYAMARAYUIKEY BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24110120240568058 11/01/2024 GUNTA SALAME 1731003WL041808 GUNTA SALAME 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 GUNTASALAME BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-016-003/378
(KOYLARI) 		1731003000NRG24110120240566866 11/01/2024 PREMLAL 1731003WL041747 PREMLAL 00051 MAHB0000698 400 400 Processed 13/03/2024 685734293 PREMLAL BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-016-003/385
(KOYLARI) 		1731003000NRG24110120240566869 11/01/2024 KASAY 1731003WL041747 KASAY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 KASAY BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-016-003/385
(KOYLARI) 		1731003000NRG24110120240566868 11/01/2024 RAMAN 1731003WL041747 RAMAN 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHNER MP-31-003-016-003/394
(KOYLARI) 		1731003000NRG24110120240566871 11/01/2024 JAGAN 1731003WL041747 JAGAN 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 JAGAN STATE BANK OF INDIA(508548)
106 ATHNER MP-31-003-016-003/394
(KOYLARI) 		1731003000NRG24110120240566872 11/01/2024 LALiTA 1731003WL041747 LALiTA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 LALiTA BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-016-003/398
(KOYLARI) 		1731003000NRG24110120240566873 11/01/2024 RATIYA 1731003WL041747 RATIYA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 RATIYA BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-016-003/404
(KOYLARI) 		1731003000NRG24110120240566875 11/01/2024 MEERA 1731003WL041747 MEERA 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 MEERA BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-016-003/404
(KOYLARI) 		1731003000NRG24110120240566874 11/01/2024 VINOD 1731003WL041747 VINOD 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 VINOD BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-016-003/406
(KOYLARI) 		1731003000NRG24110120240566876 11/01/2024 KENDEVI 1731003WL041747 KENDEVI 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 KENDEVI BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-016-003/415
(KOYLARI) 		1731003000NRG24110120240566878 11/01/2024 PANTULAL 1731003WL041747 PANTULAL 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 PANTULAL BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-016-003/419
(KOYLARI) 		1731003000NRG24110120240566880 11/01/2024 Phulli Barshkar 1731003WL041747 Phulli Barshkar 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 PhulliBarshkar FINCARE SMALL FINANCE BANK LTD(608304)
113 ATHNER MP-31-003-016-003/420
(KOYLARI) 		1731003000NRG24110120240566881 11/01/2024 SAMOTI 1731003WL041747 SAMOTI 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SAMOTI BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-016-003/421
(KOYLARI) 		1731003000NRG24110120240566882 11/01/2024 PARWATRAO SIRSAM 1731003WL041747 PARWATRAO SIRSAM 00051 MAHB0000698 200 200 Processed 13/03/2024 685734293 PARWATRAOSIRSAM STATE BANK OF INDIA(508548)
115 ATHNER MP-31-003-016-003/421
(KOYLARI) 		1731003000NRG24110120240566883 11/01/2024 RAMKLI SIRSYAM 1731003WL041747 RAMKLI SIRSYAM 00051 MAHB0000698 200 200 Processed 13/03/2024 685734293 RAMKLISIRSYAM CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-016-003/422
(KOYLARI) 		1731003000NRG24110120240566884 11/01/2024 VASUDEV EVNE 1731003WL041747 VASUDEV EVNE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 VASUDEVEVNE BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-016-003/429
(KOYLARI) 		1731003000NRG24110120240566885 11/01/2024 SAMLU 1731003WL041747 SAMLU 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SAMLU BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-016-003/433
(KOYLARI) 		1731003000NRG24110120240566886 11/01/2024 BARTH 1731003WL041747 BARTH 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 BARTH BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-016-003/433
(KOYLARI) 		1731003000NRG24110120240566887 11/01/2024 SHANTA 1731003WL041747 SHANTA 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SHANTA BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-016-003/443
(KOYLARI) 		1731003000NRG24110120240566888 11/01/2024 SUNANDA VIRULKAR 1731003WL041747 SUNANDA VIRULKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SUNANDAVIRULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHNER MP-31-003-016-003/445
(KOYLARI) 		1731003000NRG24110120240566889 11/01/2024 JHULAN 1731003WL041747 JHULAN 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 JHULAN BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-016-003/445
(KOYLARI) 		1731003000NRG24110120240566890 11/01/2024 JHULAN 1731003WL041747 JHULAN 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 JHULAN STATE BANK OF INDIA(508548)
123 ATHNER MP-31-003-016-003/450-c
(KOYLARI) 		1731003000NRG24110120240566891 11/01/2024 SUKHVNTI EVNEY 1731003WL041747 SUKHVNTI EVNEY 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SUKHVNTIEVNEY BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-016-003/456
(KOYLARI) 		1731003000NRG24110120240566892 11/01/2024 FULVANT TAKARAR 1731003WL041747 FULVANT TAKARAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 FULVANTTAKARAR BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-016-003/457
(KOYLARI) 		1731003000NRG24110120240566893 11/01/2024 PATOLY 1731003WL041747 PATOLY 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 PATOLY BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-016-003/460
(KOYLARI) 		1731003000NRG24110120240566894 11/01/2024 MANGALA TEKAM 1731003WL041747 MANGALA TEKAM 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 MANGALATEKAM FINO PAYMENTS BANK LTD(608001)
127 ATHNER MP-31-003-016-003/472
(KOYLARI) 		1731003000NRG24110120240566895 11/01/2024 BUDHIYA METKAR 1731003WL041747 BUDHIYA METKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 BUDHIYAMETKAR BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-016-003/487
(KOYLARI) 		1731003000NRG24110120240566896 11/01/2024 PRSYA BARSKAR 1731003WL041747 PRSYA BARSKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 PRSYABARSKAR CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-016-003/502
(KOYLARI) 		1731003000NRG24110120240566898 11/01/2024 DEVIDAS MNOHRE 1731003WL041747 DEVIDAS MNOHRE 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 DEVIDASMNOHRE BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-016-003/504
(KOYLARI) 		1731003000NRG24110120240566899 11/01/2024 SANTE BHUSUM 1731003WL041747 SANTE BHUSUM 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SANTEBHUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATHNER MP-31-003-016-003/505-b
(KOYLARI) 		1731003000NRG24110120240566900 11/01/2024 SVATI TAKRKAR 1731003WL041747 SVATI TAKRKAR 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 SVATITAKRKAR BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-016-003/508
(KOYLARI) 		1731003000NRG24110120240566901 11/01/2024 DIVANJI 1731003WL041747 DIVANJI 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 DIVANJI BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-016-003/508-B
(KOYLARI) 		1731003000NRG24110120240566902 11/01/2024 MAGAN SARYAM 1731003WL041747 MAGAN SARYAM 00051 MAHB0000698 1200 1200 Processed 13/03/2024 685734293 MAGANSARYAM BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-016-003/508-B
(KOYLARI) 		1731003000NRG24110120240566903 11/01/2024 SAMMI SARYAM 1731003WL041747 SAMMI SARYAM 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SAMMISARYAM BANK OF MAHARASHTRA(607387)
135 ATHNER MP-31-003-016-003/524
(KOYLARI) 		1731003000NRG24110120240566906 11/01/2024 AMARSING 1731003WL041747 AMARSING 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 AMARSING BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-016-003/524
(KOYLARI) 		1731003000NRG24110120240566905 11/01/2024 SUMAN 1731003WL041747 SUMAN 00051 MAHB0000698 1000 1000 Processed 13/03/2024 685734293 SUMAN BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-022-001/1
(BOTHI) 		1731003022NRG24100120240564503 11/01/2024 SARASVATI UIKEY 1731003022WL041655 SARASVATI UIKEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 SARASVATIUIKEY BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-022-001/100
(BOTHI) 		1731003022NRG24110120240566083 11/01/2024 KALU BELE 1731003022WL041722 KALU BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 KALUBELE BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-022-001/105-C
(BOTHI) 		1731003022NRG24110120240566084 11/01/2024 SUKHAVANTI 1731003022WL041722 SUKHAVANTI 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SUKHAVANTI BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-022-001/107
(BOTHI) 		1731003022NRG24110120240566086 11/01/2024 MANGATU DEVJI EVNE 1731003022WL041722 MANGATU DEVJI EVNE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 MANGATUDEVJIEVNE BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-022-001/117
(BOTHI) 		1731003022NRG24110120240566087 11/01/2024 RAMAKALI EDAPACHE 1731003022WL041722 RAMAKALI EDAPACHE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 RAMAKALIEDAPACHE BANK OF MAHARASHTRA(607387)
142 ATHNER MP-31-003-022-001/117-B
(BOTHI) 		1731003022NRG24110120240566088 11/01/2024 PARMILA MAROPE 1731003022WL041722 PARMILA MAROPE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 PARMILAMAROPE BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-022-001/124
(BOTHI) 		1731003022NRG24110120240566089 11/01/2024 NANJE UEYKE 1731003022WL041722 NANJE UEYKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 NANJEUEYKE BANK OF MAHARASHTRA(607387)
144 ATHNER MP-31-003-022-001/125
(BOTHI) 		1731003022NRG24110120240566090 11/01/2024 PREMLAL BELE 1731003022WL041722 PREMLAL BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 PREMLALBELE BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-022-001/125-B
(BOTHI) 		1731003022NRG24110120240566091 11/01/2024 GOKUL BELE 1731003022WL041722 GOKUL BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 GOKULBELE BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-022-001/132-A
(BOTHI) 		1731003022NRG24100120240564504 11/01/2024 JAMUNA SELU 1731003022WL041655 JAMUNA SELU 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 JAMUNASELU BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-022-001/142
(BOTHI) 		1731003022NRG24110120240566092 11/01/2024 RAMRAO EDPANCHE 1731003022WL041722 RAMRAO EDPANCHE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 RAMRAOEDPANCHE BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003022NRG24110120240566096 11/01/2024 BIHARE BELE 1731003022WL041722 BIHARE BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 BIHAREBELE BANK OF MAHARASHTRA(607387)
149 ATHNER MP-31-003-022-001/149-A
(BOTHI) 		1731003022NRG24110120240566097 11/01/2024 SAKUN BELE 1731003022WL041722 SAKUN BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SAKUNBELE BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-022-001/153
(BOTHI) 		1731003022NRG24100120240564506 11/01/2024 SAHBARAV UAMRE 1731003022WL041655 SAHBARAV UAMRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 SAHBARAVUAMRE BANK OF MAHARASHTRA(607387)
151 ATHNER MP-31-003-022-001/154
(BOTHI) 		1731003022NRG24110120240566098 11/01/2024 IMALA HARSULE 1731003022WL041722 IMALA HARSULE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 IMALAHARSULE BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003022NRG24110120240566100 11/01/2024 ROSHNI SALAME 1731003022WL041722 ROSHNI SALAME 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 ROSHNISALAME INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003022NRG24110120240566099 11/01/2024 Sndiya 1731003022WL041722 Sndiya 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 Sndiya BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-022-001/161
(BOTHI) 		1731003022NRG24110120240566101 11/01/2024 DAMALA EDAPACHE 1731003022WL041722 DAMALA EDAPACHE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 DAMALAEDAPACHE BANK OF MAHARASHTRA(607387)
155 ATHNER MP-31-003-022-001/161
(BOTHI) 		1731003022NRG24110120240566102 11/01/2024 SEEMA EDPACHE 1731003022WL041722 SEEMA EDPACHE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SEEMAEDPACHE BANK OF MAHARASHTRA(607387)
156 ATHNER MP-31-003-022-001/164
(BOTHI) 		1731003022NRG24110120240566103 11/01/2024 MADUREE KAWDE 1731003022WL041722 MADUREE KAWDE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 MADUREEKAWDE BANK OF MAHARASHTRA(607387)
157 ATHNER MP-31-003-022-001/168
(BOTHI) 		1731003022NRG24110120240566104 11/01/2024 MUNGILAL BELE 1731003022WL041722 MUNGILAL BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 MUNGILALBELE INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATHNER MP-31-003-022-001/169
(BOTHI) 		1731003022NRG24100120240564507 11/01/2024 SASHIKALA MARSKOLE 1731003022WL041655 SASHIKALA MARSKOLE 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 SASHIKALAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-022-001/172
(BOTHI) 		1731003022NRG24100120240564508 11/01/2024 REENA DHURVEY 1731003022WL041655 REENA DHURVEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 REENADHURVEY BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-022-001/173
(BOTHI) 		1731003022NRG24110120240566105 11/01/2024 LALITA DURVE 1731003022WL041722 LALITA DURVE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 LALITADURVE BANK OF MAHARASHTRA(607387)
161 ATHNER MP-31-003-022-001/173-B
(BOTHI) 		1731003022NRG24110120240566106 11/01/2024 ANKITA DURVE 1731003022WL041722 ANKITA DURVE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 ANKITADURVE INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003022NRG24100120240564510 11/01/2024 PUNAM PATANKAR 1731003022WL041655 PUNAM PATANKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 PUNAMPATANKAR BANK OF MAHARASHTRA(607387)
163 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003022NRG24100120240564509 11/01/2024 SUKHADAV PATANKAR 1731003022WL041655 SUKHADAV PATANKAR 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SUKHADAVPATANKAR BANK OF MAHARASHTRA(607387)
164 ATHNER MP-31-003-022-001/174-B
(BOTHI) 		1731003022NRG24100120240564511 11/01/2024 GITA PATANKAR 1731003022WL041655 GITA PATANKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 GITAPATANKAR BANK OF MAHARASHTRA(607387)
165 ATHNER MP-31-003-022-001/174-C
(BOTHI) 		1731003022NRG24100120240564512 11/01/2024 RADHA PATANKAR 1731003022WL041655 RADHA PATANKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 RADHAPATANKAR BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-022-001/181-A
(BOTHI) 		1731003022NRG24110120240566107 11/01/2024 IMALA WADIVA 1731003022WL041722 IMALA WADIVA 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 IMALAWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATHNER MP-31-003-022-001/185-B
(BOTHI) 		1731003022NRG24110120240566108 11/01/2024 RAMESH UEYKE 1731003022WL041722 RAMESH UEYKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 RAMESHUEYKE BANK OF MAHARASHTRA(607387)
168 ATHNER MP-31-003-022-001/188
(BOTHI) 		1731003022NRG24100120240564513 11/01/2024 MALTI UIKEY 1731003022WL041655 MALTI UIKEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 MALTIUIKEY BANK OF MAHARASHTRA(607387)
169 ATHNER MP-31-003-022-001/19-A
(BOTHI) 		1731003022NRG24100120240564514 11/01/2024 RADHIKA SELU 1731003022WL041655 RADHIKA SELU 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 RADHIKASELU BANK OF MAHARASHTRA(607387)
170 ATHNER MP-31-003-022-001/192
(BOTHI) 		1731003022NRG24100120240564515 11/01/2024 sagar 1731003022WL041655 sagar 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 sagar BANK OF MAHARASHTRA(607387)
171 ATHNER MP-31-003-022-001/199-A
(BOTHI) 		1731003022NRG24110120240566111 11/01/2024 BUDHU KUMRE 1731003022WL041722 BUDHU KUMRE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 BUDHUKUMRE BANK OF MAHARASHTRA(607387)
172 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003022NRG24110120240566112 11/01/2024 ANITA UIAYKE 1731003022WL041722 ANITA UIAYKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 ANITAUIAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATHNER MP-31-003-022-001/212
(BOTHI) 		1731003022NRG24100120240564516 11/01/2024 CHHATAN EVANE 1731003022WL041655 CHHATAN EVANE 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 CHHATANEVANE BANK OF MAHARASHTRA(607387)
174 ATHNER MP-31-003-022-001/215-A
(BOTHI) 		1731003022NRG24100120240564517 11/01/2024 CHANDA KHADKE 1731003022WL041655 CHANDA KHADKE 00051 MAHB0000698 630 630 Processed 13/03/2024 685734293 CHANDAKHADKE BANK OF MAHARASHTRA(607387)
175 ATHNER MP-31-003-022-001/215-B
(BOTHI) 		1731003022NRG24100120240564518 11/01/2024 KALAVATI KHADKI 1731003022WL041655 KALAVATI KHADKI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 KALAVATIKHADKI BANK OF MAHARASHTRA(607387)
176 ATHNER MP-31-003-022-001/218
(BOTHI) 		1731003022NRG24100120240564519 11/01/2024 Maina Uike 1731003022WL041655 Maina Uike 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 MainaUike BANK OF MAHARASHTRA(607387)
177 ATHNER MP-31-003-022-001/223
(BOTHI) 		1731003022NRG24110120240566115 11/01/2024 EMALA SALAME 1731003022WL041722 EMALA SALAME 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 EMALASALAME BANK OF MAHARASHTRA(607387)
178 ATHNER MP-31-003-022-001/230-A
(BOTHI) 		1731003022NRG24110120240566116 11/01/2024 CHATANA BAI 1731003022WL041722 CHATANA BAI 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 CHATANABAI BANK OF MAHARASHTRA(607387)
179 ATHNER MP-31-003-022-001/232
(BOTHI) 		1731003022NRG24110120240566117 11/01/2024 BATNE SALAME 1731003022WL041722 BATNE SALAME 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 BATNESALAME BANK OF MAHARASHTRA(607387)
180 ATHNER MP-31-003-022-001/233-A
(BOTHI) 		1731003022NRG24110120240566118 11/01/2024 BHAJAN UEYKE 1731003022WL041722 BHAJAN UEYKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 BHAJANUEYKE BANK OF MAHARASHTRA(607387)
181 ATHNER MP-31-003-022-001/234
(BOTHI) 		1731003022NRG24100120240564520 11/01/2024 PATIRAM MARSKOLE 1731003022WL041655 PATIRAM MARSKOLE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 PATIRAMMARSKOLE BANK OF MAHARASHTRA(607387)
182 ATHNER MP-31-003-022-001/235
(BOTHI) 		1731003022NRG24100120240564521 11/01/2024 ANITA KAWADE 1731003022WL041655 ANITA KAWADE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 ANITAKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATHNER MP-31-003-022-001/239
(BOTHI) 		1731003022NRG24110120240566119 11/01/2024 MAMATA UIKEY 1731003022WL041722 MAMATA UIKEY 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 MAMATAUIKEY BANK OF MAHARASHTRA(607387)
184 ATHNER MP-31-003-022-001/245
(BOTHI) 		1731003022NRG24110120240566121 11/01/2024 DAYALAL WADIVA 1731003022WL041722 DAYALAL WADIVA 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 DAYALALWADIVA BANK OF MAHARASHTRA(607387)
185 ATHNER MP-31-003-022-001/245
(BOTHI) 		1731003022NRG24110120240566120 11/01/2024 KAMLTHI AVADIV 1731003022WL041722 KAMLTHI AVADIV 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 KAMLTHIAVADIV BANK OF MAHARASHTRA(607387)
186 ATHNER MP-31-003-022-001/254
(BOTHI) 		1731003022NRG24110120240566123 11/01/2024 LAXMI SIRASAM 1731003022WL041722 LAXMI SIRASAM 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 LAXMISIRASAM BANK OF MAHARASHTRA(607387)
187 ATHNER MP-31-003-022-001/256
(BOTHI) 		1731003022NRG24100120240564522 11/01/2024 CHATARSING 1731003022WL041655 CHATARSING 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 CHATARSING BANK OF MAHARASHTRA(607387)
188 ATHNER MP-31-003-022-001/261
(BOTHI) 		1731003022NRG24100120240564525 11/01/2024 Sravan khadke 1731003022WL041655 Sravan khadke 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 Sravankhadke FINO PAYMENTS BANK LTD(608001)
189 ATHNER MP-31-003-022-001/262
(BOTHI) 		1731003022NRG24100120240564526 11/01/2024 RAVINA DHURVE 1731003022WL041655 RAVINA DHURVE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 RAVINADHURVE BANK OF MAHARASHTRA(607387)
190 ATHNER MP-31-003-022-001/262-A
(BOTHI) 		1731003022NRG24110120240566124 11/01/2024 PARMILA VINOD 1731003022WL041722 PARMILA VINOD 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 PARMILAVINOD BANK OF MAHARASHTRA(607387)
191 ATHNER MP-31-003-022-001/263
(BOTHI) 		1731003022NRG24110120240566125 11/01/2024 GUNNU BELE 1731003022WL041722 GUNNU BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 GUNNUBELE BANK OF MAHARASHTRA(607387)
192 ATHNER MP-31-003-022-001/263-B
(BOTHI) 		1731003022NRG24110120240566126 11/01/2024 SONM MORLE 1731003022WL041722 SONM MORLE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SONMMORLE BANK OF MAHARASHTRA(607387)
193 ATHNER MP-31-003-022-001/263-B
(BOTHI) 		1731003022NRG24110120240566127 11/01/2024 SUNIL BELE 1731003022WL041722 SUNIL BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SUNILBELE BANK OF MAHARASHTRA(607387)
194 ATHNER MP-31-003-022-001/263-C
(BOTHI) 		1731003022NRG24110120240566128 11/01/2024 ANKUSH BELE 1731003022WL041722 ANKUSH BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 ANKUSHBELE BANK OF MAHARASHTRA(607387)
195 ATHNER MP-31-003-022-001/276-C
(BOTHI) 		1731003022NRG24110120240566132 11/01/2024 BABURAO VADIWA 1731003022WL041722 BABURAO VADIWA 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 BABURAOVADIWA BANK OF MAHARASHTRA(607387)
196 ATHNER MP-31-003-022-001/297
(BOTHI) 		1731003022NRG24110120240566135 11/01/2024 SAMOTI SIRSAM 1731003022WL041722 SAMOTI SIRSAM 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SAMOTISIRSAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 ATHNER MP-31-003-022-001/30
(BOTHI) 		1731003022NRG24110120240566136 11/01/2024 KALA MORLE 1731003022WL041722 KALA MORLE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 KALAMORLE BANK OF MAHARASHTRA(607387)
198 ATHNER MP-31-003-022-001/302
(BOTHI) 		1731003022NRG24100120240564530 11/01/2024 MANNU UIKE 1731003022WL041655 MANNU UIKE 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 MANNUUIKE BANK OF MAHARASHTRA(607387)
199 ATHNER MP-31-003-022-001/305
(BOTHI) 		1731003022NRG24110120240566138 11/01/2024 SANTOSH 1731003022WL041722 SANTOSH 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
200 ATHNER MP-31-003-022-001/306
(BOTHI) 		1731003022NRG24110120240566139 11/01/2024 CHATERA UIEYKE 1731003022WL041722 CHATERA UIEYKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 CHATERAUIEYKE INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATHNER MP-31-003-022-001/306-B
(BOTHI) 		1731003022NRG24110120240566140 11/01/2024 SUKRAM UEYAK 1731003022WL041722 SUKRAM UEYAK 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SUKRAMUEYAK BANK OF MAHARASHTRA(607387)
202 ATHNER MP-31-003-022-001/331
(BOTHI) 		1731003022NRG24110120240566142 11/01/2024 IMALA UIKEY 1731003022WL041722 IMALA UIKEY 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 IMALAUIKEY BANK OF MAHARASHTRA(607387)
203 ATHNER MP-31-003-022-001/34
(BOTHI) 		1731003022NRG24110120240566145 11/01/2024 MESHO KUMRE 1731003022WL041722 MESHO KUMRE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 MESHOKUMRE BANK OF MAHARASHTRA(607387)
204 ATHNER MP-31-003-022-001/34-B
(BOTHI) 		1731003022NRG24110120240566146 11/01/2024 PREMLAL KUMREE 1731003022WL041722 PREMLAL KUMREE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 PREMLALKUMREE BANK OF MAHARASHTRA(607387)
205 ATHNER MP-31-003-022-001/34-B
(BOTHI) 		1731003022NRG24110120240566147 11/01/2024 PREMLATA KUMRE 1731003022WL041722 PREMLATA KUMRE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 PREMLATAKUMRE BANK OF MAHARASHTRA(607387)
206 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003022NRG24110120240566148 11/01/2024 NILESH MAHALE 1731003022WL041722 NILESH MAHALE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 NILESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATHNER MP-31-003-022-001/345
(BOTHI) 		1731003022NRG24110120240566149 11/01/2024 DEVRAO BELE 1731003022WL041722 DEVRAO BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 DEVRAOBELE BANK OF MAHARASHTRA(607387)
208 ATHNER MP-31-003-022-001/345
(BOTHI) 		1731003022NRG24110120240566150 11/01/2024 LILA 1731003022WL041722 LILA 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 LILA BANK OF MAHARASHTRA(607387)
209 ATHNER MP-31-003-022-001/35
(BOTHI) 		1731003022NRG24110120240566151 11/01/2024 ANATAKALA SIRSAM 1731003022WL041722 ANATAKALA SIRSAM 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 ANATAKALASIRSAM BANK OF MAHARASHTRA(607387)
210 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003022NRG24110120240566153 11/01/2024 ANITA SIRSAM 1731003022WL041722 ANITA SIRSAM 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 ANITASIRSAM BANK OF MAHARASHTRA(607387)
211 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003022NRG24110120240566152 11/01/2024 SHANKAR 1731003022WL041722 SHANKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 SHANKAR BANK OF MAHARASHTRA(607387)
212 ATHNER MP-31-003-022-001/357
(BOTHI) 		1731003022NRG24110120240566154 11/01/2024 VIRENDRA PAWANSINGH UIKEY 1731003022WL041722 VIRENDRA PAWANSINGH UIKEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 VIRENDRAPAWANSINGHUIKEY BANK OF INDIA(508505)
213 ATHNER MP-31-003-022-001/36
(BOTHI) 		1731003022NRG24110120240566155 11/01/2024 SARITA SALAME 1731003022WL041722 SARITA SALAME 00051 MAHB0000698 1050 1050 Rejected 13/03/2024 685734293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 ATHNER MP-31-003-022-001/36-A
(BOTHI) 		1731003022NRG24110120240566156 11/01/2024 SANGITA SALAME 1731003022WL041722 SANGITA SALAME 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SANGITASALAME BANK OF MAHARASHTRA(607387)
215 ATHNER MP-31-003-022-001/363
(BOTHI) 		1731003022NRG24100120240564533 11/01/2024 KALA UEYKE 1731003022WL041655 KALA UEYKE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 KALAUEYKE BANK OF MAHARASHTRA(607387)
216 ATHNER MP-31-003-022-001/391
(BOTHI) 		1731003022NRG24110120240566157 11/01/2024 NATHU SERSAM 1731003022WL041722 NATHU SERSAM 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 NATHUSERSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 ATHNER MP-31-003-022-001/4
(BOTHI) 		1731003022NRG24110120240566159 11/01/2024 JAGVANTI UIKEY 1731003022WL041722 JAGVANTI UIKEY 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 JAGVANTIUIKEY BANK OF MAHARASHTRA(607387)
218 ATHNER MP-31-003-022-001/42
(BOTHI) 		1731003022NRG24110120240566160 11/01/2024 RAMDEEN BELE 1731003022WL041722 RAMDEEN BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 RAMDEENBELE BANK OF MAHARASHTRA(607387)
219 ATHNER MP-31-003-022-001/46
(BOTHI) 		1731003022NRG24110120240566161 11/01/2024 MALAJI VATTI 1731003022WL041722 MALAJI VATTI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 MALAJIVATTI BANK OF MAHARASHTRA(607387)
220 ATHNER MP-31-003-022-001/47
(BOTHI) 		1731003022NRG24110120240566163 11/01/2024 kapura 1731003022WL041722 kapura 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 kapura JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
221 ATHNER MP-31-003-022-001/47
(BOTHI) 		1731003022NRG24110120240566162 11/01/2024 maiyu 1731003022WL041722 maiyu 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 maiyu CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-022-001/49
(BOTHI) 		1731003022NRG24110120240566164 11/01/2024 LALETA BELE 1731003022WL041722 LALETA BELE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 LALETABELE BANK OF MAHARASHTRA(607387)
223 ATHNER MP-31-003-022-001/55
(BOTHI) 		1731003022NRG24110120240566165 11/01/2024 DOME SIRSAM 1731003022WL041722 DOME SIRSAM 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 DOMESIRSAM BANK OF MAHARASHTRA(607387)
224 ATHNER MP-31-003-022-001/56
(BOTHI) 		1731003022NRG24100120240564534 11/01/2024 DENISH BELE 1731003022WL041655 DENISH BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 DENISHBELE BANK OF MAHARASHTRA(607387)
225 ATHNER MP-31-003-022-001/58
(BOTHI) 		1731003022NRG24100120240564535 11/01/2024 REKHA UEYKE 1731003022WL041655 REKHA UEYKE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 REKHAUEYKE BANK OF MAHARASHTRA(607387)
226 ATHNER MP-31-003-022-001/61
(BOTHI) 		1731003022NRG24110120240566166 11/01/2024 SURESING PANDHARAM 1731003022WL041722 SURESING PANDHARAM 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 SURESINGPANDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 ATHNER MP-31-003-022-001/63
(BOTHI) 		1731003022NRG24110120240566167 11/01/2024 MAHESH HARSULE 1731003022WL041722 MAHESH HARSULE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 MAHESHHARSULE BANK OF MAHARASHTRA(607387)
228 ATHNER MP-31-003-022-001/63
(BOTHI) 		1731003022NRG24110120240566168 11/01/2024 REKHA HARSULE 1731003022WL041722 REKHA HARSULE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 REKHAHARSULE BANK OF MAHARASHTRA(607387)
229 ATHNER MP-31-003-022-001/68
(BOTHI) 		1731003022NRG24110120240566169 11/01/2024 OMATI MORLE 1731003022WL041722 OMATI MORLE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 OMATIMORLE BANK OF MAHARASHTRA(607387)
230 ATHNER MP-31-003-022-001/72
(BOTHI) 		1731003022NRG24110120240566170 11/01/2024 ABISHEK AARYA 1731003022WL041722 ABISHEK AARYA 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 ABISHEKAARYA BANK OF MAHARASHTRA(607387)
231 ATHNER MP-31-003-022-001/74
(BOTHI) 		1731003022NRG24100120240564536 11/01/2024 JAYSHIRE PATRE 1731003022WL041655 JAYSHIRE PATRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 685734293 JAYSHIREPATRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATHNER MP-31-003-022-001/75
(BOTHI) 		1731003022NRG24110120240566171 11/01/2024 MUNNI 1731003022WL041722 MUNNI 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 MUNNI BANK OF MAHARASHTRA(607387)
233 ATHNER MP-31-003-022-001/77
(BOTHI) 		1731003022NRG24100120240564537 11/01/2024 SANGITA UIKE 1731003022WL041655 SANGITA UIKE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SANGITAUIKE BANK OF MAHARASHTRA(607387)
234 ATHNER MP-31-003-022-001/8
(BOTHI) 		1731003022NRG24100120240564538 11/01/2024 SUGAN SELU 1731003022WL041655 SUGAN SELU 00051 MAHB0000698 840 840 Processed 13/03/2024 685734293 SUGANSELU BANK OF MAHARASHTRA(607387)
235 ATHNER MP-31-003-022-001/85-A
(BOTHI) 		1731003022NRG24110120240566172 11/01/2024 SANTARI EVANE 1731003022WL041722 SANTARI EVANE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SANTARIEVANE BANK OF MAHARASHTRA(607387)
236 ATHNER MP-31-003-022-001/91
(BOTHI) 		1731003022NRG24100120240564539 11/01/2024 KANHEYA KAMLA 1731003022WL041655 KANHEYA KAMLA 00051 MAHB0000698 210 210 Processed 13/03/2024 685734293 KANHEYAKAMLA BANK OF MAHARASHTRA(607387)
237 ATHNER MP-31-003-022-001/94
(BOTHI) 		1731003022NRG24110120240566174 11/01/2024 SUNIL IVNE 1731003022WL041722 SUNIL IVNE 00051 MAHB0000698 1050 1050 Processed 13/03/2024 685734293 SUNILIVNE BANK OF BARODA(606985)
238 ATHNER MP-31-003-023-001/103-A
(KHAIRWADA) 		1731003000NRG24110120240569249 11/01/2024 SANTOSH 1731003WL041872 SANTOSH 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SANTOSH FINO PAYMENTS BANK LTD(608001)
239 ATHNER MP-31-003-023-001/103-A
(KHAIRWADA) 		1731003000NRG24110120240569250 11/01/2024 SUMITRA 1731003WL041872 SUMITRA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUMITRA BANK OF MAHARASHTRA(607387)
240 ATHNER MP-31-003-023-001/110
(KHAIRWADA) 		1731003000NRG24110120240569251 11/01/2024 RAYO KUMRE 1731003WL041872 RAYO KUMRE 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 RAYOKUMRE BANK OF MAHARASHTRA(607387)
241 ATHNER MP-31-003-023-001/117
(KHAIRWADA) 		1731003000NRG24110120240569254 11/01/2024 SUNITA 1731003WL041872 SUNITA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUNITA BANK OF MAHARASHTRA(607387)
242 ATHNER MP-31-003-023-001/12-A
(KHAIRWADA) 		1731003000NRG24110120240569255 11/01/2024 FHULA KUMRE 1731003WL041872 FHULA KUMRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 FHULAKUMRE BANK OF MAHARASHTRA(607387)
243 ATHNER MP-31-003-023-001/120
(KHAIRWADA) 		1731003000NRG24110120240569257 11/01/2024 MOOLA 1731003WL041872 MOOLA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 MOOLA BANK OF MAHARASHTRA(607387)
244 ATHNER MP-31-003-023-001/120
(KHAIRWADA) 		1731003000NRG24110120240569256 11/01/2024 SUNDULAL KUMRE 1731003WL041872 SUNDULAL KUMRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUNDULALKUMRE BANK OF MAHARASHTRA(607387)
245 ATHNER MP-31-003-023-001/121-A
(KHAIRWADA) 		1731003000NRG24110120240569258 11/01/2024 ANANDRAV KUMRE 1731003WL041872 ANANDRAV KUMRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 ANANDRAVKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
246 ATHNER MP-31-003-023-001/121-A
(KHAIRWADA) 		1731003000NRG24110120240569259 11/01/2024 KALVANTI 1731003WL041872 KALVANTI 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 KALVANTI BANK OF MAHARASHTRA(607387)
247 ATHNER MP-31-003-023-001/121-A
(KHAIRWADA) 		1731003000NRG24110120240569260 11/01/2024 RAHUL KUMARE 1731003WL041872 RAHUL KUMARE 00051 MAHB0000698 636 636 Processed 13/03/2024 685734293 RAHULKUMARE BANK OF MAHARASHTRA(607387)
248 ATHNER MP-31-003-023-001/130
(KHAIRWADA) 		1731003000NRG24110120240569262 11/01/2024 DHANSING KAWDE 1731003WL041872 DHANSING KAWDE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 DHANSINGKAWDE BANK OF MAHARASHTRA(607387)
249 ATHNER MP-31-003-023-001/132
(KHAIRWADA) 		1731003000NRG24110120240569263 11/01/2024 KALA 1731003WL041872 KALA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 KALA BANK OF MAHARASHTRA(607387)
250 ATHNER MP-31-003-023-001/134
(KHAIRWADA) 		1731003000NRG24110120240569264 11/01/2024 BIRAJLAL 1731003WL041872 BIRAJLAL 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 BIRAJLAL BANK OF MAHARASHTRA(607387)
251 ATHNER MP-31-003-023-001/134
(KHAIRWADA) 		1731003000NRG24110120240569265 11/01/2024 BIRAJLAL 1731003WL041872 BIRAJLAL 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 BIRAJLAL BANK OF MAHARASHTRA(607387)
252 ATHNER MP-31-003-023-001/134-A
(KHAIRWADA) 		1731003000NRG24110120240569266 11/01/2024 BIRESING 1731003WL041872 BIRESING 00051 MAHB0000698 848 848 Processed 13/03/2024 685734293 BIRESING BANK OF MAHARASHTRA(607387)
253 ATHNER MP-31-003-023-001/134-A
(KHAIRWADA) 		1731003000NRG24110120240569267 11/01/2024 FULVANTI 1731003WL041872 FULVANTI 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 FULVANTI BANK OF MAHARASHTRA(607387)
254 ATHNER MP-31-003-023-001/144
(KHAIRWADA) 		1731003000NRG24110120240569268 11/01/2024 RAKHIA BUNDRLAL 1731003WL041872 RAKHIA BUNDRLAL 00051 MAHB0000698 636 636 Processed 13/03/2024 685734293 RAKHIABUNDRLAL BANK OF MAHARASHTRA(607387)
255 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003000NRG24110120240569269 11/01/2024 BHAGRATI NAREE 1731003WL041872 BHAGRATI NAREE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 BHAGRATINAREE BANK OF MAHARASHTRA(607387)
256 ATHNER MP-31-003-023-001/147
(KHAIRWADA) 		1731003000NRG24110120240569270 11/01/2024 SUSHILA 1731003WL041872 SUSHILA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUSHILA BANK OF MAHARASHTRA(607387)
257 ATHNER MP-31-003-023-001/151
(KHAIRWADA) 		1731003000NRG24110120240569271 11/01/2024 KIKO BAJILAL 1731003WL041872 KIKO BAJILAL 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 KIKOBAJILAL BANK OF MAHARASHTRA(607387)
258 ATHNER MP-31-003-023-001/152-A
(KHAIRWADA) 		1731003000NRG24110120240569273 11/01/2024 INDIRA MUNNA 1731003WL041872 INDIRA MUNNA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 INDIRAMUNNA BANK OF MAHARASHTRA(607387)
259 ATHNER MP-31-003-023-001/155
(KHAIRWADA) 		1731003000NRG24110120240569274 11/01/2024 BHAGARATI DHURVE 1731003WL041872 BHAGARATI DHURVE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 BHAGARATIDHURVE BANK OF MAHARASHTRA(607387)
260 ATHNER MP-31-003-023-001/156
(KHAIRWADA) 		1731003000NRG24110120240569275 11/01/2024 FHULAWANTI 1731003WL041872 FHULAWANTI 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 FHULAWANTI BANK OF MAHARASHTRA(607387)
261 ATHNER MP-31-003-023-001/159-A
(KHAIRWADA) 		1731003000NRG24110120240569278 11/01/2024 HIRIYA DHURVEY 1731003WL041872 HIRIYA DHURVEY 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 HIRIYADHURVEY BANK OF MAHARASHTRA(607387)
262 ATHNER MP-31-003-023-001/159-A
(KHAIRWADA) 		1731003000NRG24110120240569277 11/01/2024 PURAN DHURVE 1731003WL041872 PURAN DHURVE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 PURANDHURVE BANK OF MAHARASHTRA(607387)
263 ATHNER MP-31-003-023-001/160-A
(KHAIRWADA) 		1731003000NRG24110120240569280 11/01/2024 KAVITA KUMARE 1731003WL041872 KAVITA KUMARE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 KAVITAKUMARE BANK OF MAHARASHTRA(607387)
264 ATHNER MP-31-003-023-001/165
(KHAIRWADA) 		1731003000NRG24110120240569282 11/01/2024 SARAMILA KAWADE 1731003WL041872 SARAMILA KAWADE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SARAMILAKAWADE BANK OF MAHARASHTRA(607387)
265 ATHNER MP-31-003-023-001/166
(KHAIRWADA) 		1731003000NRG24110120240569283 11/01/2024 RUPESH KUMRE 1731003WL041872 RUPESH KUMRE 00051 MAHB0000698 424 424 Processed 13/03/2024 685734293 RUPESHKUMRE BANK OF MAHARASHTRA(607387)
266 ATHNER MP-31-003-023-001/180
(KHAIRWADA) 		1731003000NRG24110120240569285 11/01/2024 MEENA PINTU 1731003WL041872 MEENA PINTU 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 MEENAPINTU BANK OF MAHARASHTRA(607387)
267 ATHNER MP-31-003-023-001/182
(KHAIRWADA) 		1731003000NRG24110120240569287 11/01/2024 DIVYA 1731003WL041872 DIVYA 00051 MAHB0000698 212 212 Processed 13/03/2024 685734293 DIVYA BANK OF MAHARASHTRA(607387)
268 ATHNER MP-31-003-023-001/182
(KHAIRWADA) 		1731003000NRG24110120240569286 11/01/2024 LATA BAMNE 1731003WL041872 LATA BAMNE 00051 MAHB0000698 848 848 Processed 13/03/2024 685734293 LATABAMNE BANK OF MAHARASHTRA(607387)
269 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003000NRG24110120240569288 11/01/2024 SAHEBRAV 1731003WL041872 SAHEBRAV 00051 MAHB0000698 424 424 Processed 13/03/2024 685734293 SAHEBRAV BANK OF MAHARASHTRA(607387)
270 ATHNER MP-31-003-023-001/191
(KHAIRWADA) 		1731003000NRG24110120240569289 11/01/2024 URMILA 1731003WL041872 URMILA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 URMILA BANK OF MAHARASHTRA(607387)
271 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003000NRG24110120240569291 11/01/2024 CHADRAKALA 1731003WL041872 CHADRAKALA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 CHADRAKALA BANK OF MAHARASHTRA(607387)
272 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003000NRG24110120240569290 11/01/2024 RAJU 1731003WL041872 RAJU 00051 MAHB0000698 1272 1272 Rejected 13/03/2024 685734293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 ATHNER MP-31-003-023-001/194
(KHAIRWADA) 		1731003000NRG24110120240569295 11/01/2024 MAINA 1731003WL041872 MAINA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 MAINA BANK OF MAHARASHTRA(607387)
274 ATHNER MP-31-003-023-001/198
(KHAIRWADA) 		1731003000NRG24110120240569298 11/01/2024 JHAMOTA AJABSHING 1731003WL041872 JHAMOTA AJABSHING 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 JHAMOTAAJABSHING BANK OF MAHARASHTRA(607387)
275 ATHNER MP-31-003-023-001/198
(KHAIRWADA) 		1731003000NRG24110120240569299 11/01/2024 NARSING KUMRE 1731003WL041872 NARSING KUMRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 NARSINGKUMRE BANK OF MAHARASHTRA(607387)
276 ATHNER MP-31-003-023-001/199
(KHAIRWADA) 		1731003000NRG24110120240569300 11/01/2024 SITARAM 1731003WL041872 SITARAM 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SITARAM BANK OF MAHARASHTRA(607387)
277 ATHNER MP-31-003-023-001/202
(KHAIRWADA) 		1731003000NRG24110120240569302 11/01/2024 VASUDEV 1731003WL041872 VASUDEV 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 VASUDEV BANK OF MAHARASHTRA(607387)
278 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003000NRG24110120240569303 11/01/2024 RAMESH GHAWAHDE 1731003WL041872 RAMESH GHAWAHDE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 RAMESHGHAWAHDE BANK OF MAHARASHTRA(607387)
279 ATHNER MP-31-003-023-001/214
(KHAIRWADA) 		1731003000NRG24110120240569304 11/01/2024 KUSUM GAWAHADE 1731003WL041872 KUSUM GAWAHADE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 KUSUMGAWAHADE BANK OF MAHARASHTRA(607387)
280 ATHNER MP-31-003-023-001/215
(KHAIRWADA) 		1731003000NRG24110120240569305 11/01/2024 PARVATI 1731003WL041872 PARVATI 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 PARVATI BANK OF MAHARASHTRA(607387)
281 ATHNER MP-31-003-023-001/22
(KHAIRWADA) 		1731003000NRG24110120240569306 11/01/2024 Guna 1731003WL041872 Guna 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 Guna INDIA POST PAYMENTS BANK LIMITED(508528)
282 ATHNER MP-31-003-023-001/239
(KHAIRWADA) 		1731003000NRG24110120240569307 11/01/2024 ANITA DHADU 1731003WL041872 ANITA DHADU 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 ANITADHADU BANK OF MAHARASHTRA(607387)
283 ATHNER MP-31-003-023-001/27
(KHAIRWADA) 		1731003000NRG24110120240569309 11/01/2024 ANITA UTTAMRAO CHADOKAR 1731003WL041872 ANITA UTTAMRAO CHADOKAR 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 ANITAUTTAMRAOCHADOKAR BANK OF MAHARASHTRA(607387)
284 ATHNER MP-31-003-023-001/36
(KHAIRWADA) 		1731003000NRG24110120240569310 11/01/2024 FULLO 1731003WL041872 FULLO 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 FULLO INDIA POST PAYMENTS BANK LIMITED(508528)
285 ATHNER MP-31-003-023-001/37-B
(KHAIRWADA) 		1731003000NRG24110120240569311 11/01/2024 LALSING 1731003WL041872 LALSING 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 LALSING BANK OF MAHARASHTRA(607387)
286 ATHNER MP-31-003-023-001/38
(KHAIRWADA) 		1731003000NRG24110120240569312 11/01/2024 SANGITA KUMRE 1731003WL041872 SANGITA KUMRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SANGITAKUMRE BANK OF MAHARASHTRA(607387)
287 ATHNER MP-31-003-023-001/38-A
(KHAIRWADA) 		1731003000NRG24110120240569313 11/01/2024 REKHA 1731003WL041872 REKHA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 REKHA FINO PAYMENTS BANK LTD(608001)
288 ATHNER MP-31-003-023-001/386
(KHAIRWADA) 		1731003000NRG24110120240569314 11/01/2024 JHIMALI 1731003WL041872 JHIMALI 00051 MAHB0000698 636 636 Processed 13/03/2024 685734293 JHIMALI BANK OF MAHARASHTRA(607387)
289 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003000NRG24110120240569316 11/01/2024 SUGENTI NARRE 1731003WL041872 SUGENTI NARRE 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 SUGENTINARRE INDIA POST PAYMENTS BANK LIMITED(508528)
290 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003000NRG24110120240569315 11/01/2024 SUNDAR 1731003WL041872 SUNDAR 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUNDAR BANK OF MAHARASHTRA(607387)
291 ATHNER MP-31-003-023-001/41-A
(KHAIRWADA) 		1731003000NRG24110120240569317 11/01/2024 MUNNI 1731003WL041872 MUNNI 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATHNER MP-31-003-023-001/43
(KHAIRWADA) 		1731003000NRG24110120240569318 11/01/2024 SIVKALI KUMRE 1731003WL041872 SIVKALI KUMRE 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 SIVKALIKUMRE FINO PAYMENTS BANK LTD(608001)
293 ATHNER MP-31-003-023-001/44
(KHAIRWADA) 		1731003000NRG24110120240569320 11/01/2024 RAJESH 1731003WL041872 RAJESH 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 RAJESH BANK OF MAHARASHTRA(607387)
294 ATHNER MP-31-003-023-001/44
(KHAIRWADA) 		1731003000NRG24110120240569319 11/01/2024 RAMRATI JHAMSING 1731003WL041872 RAMRATI JHAMSING 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 RAMRATIJHAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
295 ATHNER MP-31-003-023-001/45
(KHAIRWADA) 		1731003000NRG24110120240569321 11/01/2024 SUNDARLAL 1731003WL041872 SUNDARLAL 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 SUNDARLAL STATE BANK OF INDIA(508548)
296 ATHNER MP-31-003-023-001/46-A
(KHAIRWADA) 		1731003000NRG24110120240569322 11/01/2024 Ramkala Evane 1731003WL041872 Ramkala Evane 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 RamkalaEvane BANK OF MAHARASHTRA(607387)
297 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003000NRG24110120240569323 11/01/2024 YESHODA 1731003WL041872 YESHODA 00051 MAHB0000698 848 848 Processed 13/03/2024 685734293 YESHODA BANK OF MAHARASHTRA(607387)
298 ATHNER MP-31-003-023-001/49
(KHAIRWADA) 		1731003000NRG24110120240569324 11/01/2024 SOMTI KUNDAN 1731003WL041872 SOMTI KUNDAN 00051 MAHB0000698 848 848 Processed 13/03/2024 685734293 SOMTIKUNDAN BANK OF MAHARASHTRA(607387)
299 ATHNER MP-31-003-023-001/49-B
(KHAIRWADA) 		1731003000NRG24110120240569326 11/01/2024 RAMOTA MUNNA 1731003WL041872 RAMOTA MUNNA 00051 MAHB0000698 1060 1060 Processed 13/03/2024 685734293 RAMOTAMUNNA BANK OF MAHARASHTRA(607387)
300 ATHNER MP-31-003-023-001/5
(KHAIRWADA) 		1731003000NRG24110120240569327 11/01/2024 SUGANTI NARRE 1731003WL041872 SUGANTI NARRE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SUGANTINARRE BANK OF MAHARASHTRA(607387)
301 ATHNER MP-31-003-023-001/52
(KHAIRWADA) 		1731003000NRG24110120240569328 11/01/2024 vaman 1731003WL041872 vaman 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 vaman INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATHNER MP-31-003-023-001/58
(KHAIRWADA) 		1731003000NRG24110120240569330 11/01/2024 SAKHA 1731003WL041872 SAKHA 00051 MAHB0000698 636 636 Processed 13/03/2024 685734293 SAKHA BANK OF MAHARASHTRA(607387)
303 ATHNER MP-31-003-023-001/59
(KHAIRWADA) 		1731003000NRG24110120240569331 11/01/2024 MITTU 1731003WL041872 MITTU 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 MITTU BANK OF MAHARASHTRA(607387)
304 ATHNER MP-31-003-023-001/6
(KHAIRWADA) 		1731003000NRG24110120240569333 11/01/2024 GOVIND 1731003WL041872 GOVIND 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 GOVIND BANK OF MAHARASHTRA(607387)
305 ATHNER MP-31-003-023-001/6
(KHAIRWADA) 		1731003000NRG24110120240569332 11/01/2024 GULAB 1731003WL041872 GULAB 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 GULAB BANK OF MAHARASHTRA(607387)
306 ATHNER MP-31-003-023-001/61
(KHAIRWADA) 		1731003000NRG24110120240569334 11/01/2024 RAKHIYA KAWDE 1731003WL041872 RAKHIYA KAWDE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 RAKHIYAKAWDE BANK OF MAHARASHTRA(607387)
307 ATHNER MP-31-003-023-001/70
(KHAIRWADA) 		1731003000NRG24110120240569337 11/01/2024 NIRMLA 1731003WL041872 NIRMLA 00051 MAHB0000698 424 424 Processed 13/03/2024 685734293 NIRMLA BANK OF MAHARASHTRA(607387)
308 ATHNER MP-31-003-023-001/73
(KHAIRWADA) 		1731003000NRG24110120240569338 11/01/2024 RATANI BABULAL 1731003WL041872 RATANI BABULAL 00051 MAHB0000698 636 636 Processed 13/03/2024 685734293 RATANIBABULAL BANK OF MAHARASHTRA(607387)
309 ATHNER MP-31-003-023-001/74
(KHAIRWADA) 		1731003000NRG24110120240569339 11/01/2024 GUNAVANT PORPACHE 1731003WL041872 GUNAVANT PORPACHE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 GUNAVANTPORPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
310 ATHNER MP-31-003-023-001/74
(KHAIRWADA) 		1731003000NRG24110120240569340 11/01/2024 GUNAVANT PORPACHE 1731003WL041872 GUNAVANT PORPACHE 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 GUNAVANTPORPACHE BANK OF MAHARASHTRA(607387)
311 ATHNER MP-31-003-023-001/8-A
(KHAIRWADA) 		1731003000NRG24110120240569342 11/01/2024 RAMAKALI DILIP 1731003WL041872 RAMAKALI DILIP 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 RAMAKALIDILIP BANK OF MAHARASHTRA(607387)
312 ATHNER MP-31-003-023-001/89
(KHAIRWADA) 		1731003000NRG24110120240569343 11/01/2024 MALO 1731003WL041872 MALO 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 MALO BANK OF MAHARASHTRA(607387)
313 ATHNER MP-31-003-023-001/90
(KHAIRWADA) 		1731003000NRG24110120240569344 11/01/2024 SAJNA 1731003WL041872 SAJNA 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 SAJNA BANK OF MAHARASHTRA(607387)
314 ATHNER MP-31-003-023-001/90-A
(KHAIRWADA) 		1731003000NRG24110120240569345 11/01/2024 chuniya 1731003WL041872 chuniya 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 chuniya FINO PAYMENTS BANK LTD(608001)
315 ATHNER MP-31-003-023-001/91
(KHAIRWADA) 		1731003000NRG24110120240569346 11/01/2024 PARASRAM 1731003WL041872 PARASRAM 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 PARASRAM BANK OF MAHARASHTRA(607387)
316 ATHNER MP-31-003-023-001/91-B
(KHAIRWADA) 		1731003000NRG24110120240569347 11/01/2024 PATIRAM 1731003WL041872 PATIRAM 00051 MAHB0000698 1272 1272 Processed 13/03/2024 685734293 PATIRAM BANK OF MAHARASHTRA(607387)
SubTotal 303168 303168
317 ATHNER MP-31-003-022-001/94-A
(BOTHI) 		1731003022NRG24110120240566175 11/01/2024 ALKA KUMRE 1731003022WL041722 ALKA KUMRE 00051 MAHB0000835 1050 1050 Processed 13/03/2024 685734293 ALKAKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
318 ATHNER MP-31-003-011-001/107
(ASHTI) 		1731003000NRG24110120240565446 11/01/2024 JHAMOTA 1731003WL041700 JHAMOTA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 JHAMOTA CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24110120240565449 11/01/2024 Indira Jagdish 1731003WL041700 Indira Jagdish 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 IndiraJagdish CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-011-001/145
(ASHTI) 		1731003000NRG24110120240568956 11/01/2024 PRAKASH RANGILAL AHAKE 1731003WL041856 PRAKASH RANGILAL AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 PRAKASHRANGILALAHAKE CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24110120240565450 11/01/2024 ZAMLO DILIP 1731003WL041700 ZAMLO DILIP 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 ZAMLODILIP CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24110120240565452 11/01/2024 Kamlesh Jhamlal kawade 1731003WL041700 Kamlesh Jhamlal kawade 00089 CBIN0281585 663 663 Processed 13/03/2024 685734293 KamleshJhamlalkawade CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24110120240565453 11/01/2024 RAMESH JHAMLAL KABDE 1731003WL041700 RAMESH JHAMLAL KABDE 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 RAMESHJHAMLALKABDE CENTRAL BANK OF INDIA(607115)
324 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24110120240565454 11/01/2024 RANOTI 1731003WL041700 RANOTI 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 RANOTI CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-011-001/167
(ASHTI) 		1731003000NRG24110120240565456 11/01/2024 RAMKALA 1731003WL041700 RAMKALA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 RAMKALA CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003000NRG24110120240565559 11/01/2024 GENDI SUKHDEV AHAKE 1731003WL041703 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-011-001/18
(ASHTI) 		1731003000NRG24110120240568957 11/01/2024 JHAMLAL MAETRAM VARKHADE 1731003WL041856 JHAMLAL MAETRAM VARKHADE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 JHAMLALMAETRAMVARKHADE CENTRAL BANK OF INDIA(607115)
328 ATHNER MP-31-003-011-001/186
(ASHTI) 		1731003000NRG24110120240565457 11/01/2024 Sugga mansu 1731003WL041700 Sugga mansu 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 Suggamansu CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG24110120240565560 11/01/2024 AJAY BHIMRAV MOROPE 1731003WL041703 AJAY BHIMRAV MOROPE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 AJAYBHIMRAVMOROPE CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-011-001/199
(ASHTI) 		1731003000NRG24110120240565458 11/01/2024 RAMESH GANGARAM 1731003WL041700 RAMESH GANGARAM 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 RAMESHGANGARAM CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-011-001/200-A
(ASHTI) 		1731003000NRG24110120240565460 11/01/2024 Ramji 1731003WL041700 Ramji 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Ramji CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-011-001/201
(ASHTI) 		1731003000NRG24110120240565562 11/01/2024 PUSHPA DEVRAO GAYKVAD 1731003WL041703 PUSHPA DEVRAO GAYKVAD 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 PUSHPADEVRAOGAYKVAD CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-011-001/204
(ASHTI) 		1731003000NRG24110120240565461 11/01/2024 KUSUM 1731003WL041700 KUSUM 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 KUSUM CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-011-001/206
(ASHTI) 		1731003000NRG24110120240565462 11/01/2024 RAMLI 1731003WL041700 RAMLI 00089 CBIN0281585 221 221 Processed 13/03/2024 685734293 RAMLI CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-011-001/208
(ASHTI) 		1731003000NRG24110120240565463 11/01/2024 GUDDO 1731003WL041700 GUDDO 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 GUDDO CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-011-001/226-A
(ASHTI) 		1731003000NRG24110120240565465 11/01/2024 GANGOTRI DINESH UIKEY 1731003WL041700 GANGOTRI DINESH UIKEY 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 GANGOTRIDINESHUIKEY CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-011-001/228
(ASHTI) 		1731003000NRG24110120240568961 11/01/2024 Kavita Govindrav 1731003WL041856 Kavita Govindrav 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 KavitaGovindrav FINO PAYMENTS BANK LTD(608001)
338 ATHNER MP-31-003-011-001/233
(ASHTI) 		1731003000NRG24110120240568962 11/01/2024 DEVANAND 1731003WL041856 DEVANAND 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 DEVANAND CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24110120240565467 11/01/2024 POLSA JINDA UIKEY 1731003WL041700 POLSA JINDA UIKEY 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 POLSAJINDAUIKEY CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24110120240565468 11/01/2024 Uma 1731003WL041700 Uma 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Uma CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-011-001/255
(ASHTI) 		1731003000NRG24110120240565563 11/01/2024 KAMLESH KISNU BANDHYA 1731003WL041703 KAMLESH KISNU BANDHYA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 KAMLESHKISNUBANDHYA CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-011-001/262-A
(ASHTI) 		1731003000NRG24110120240565470 11/01/2024 SURESH LAXHAMAN 1731003WL041700 SURESH LAXHAMAN 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 SURESHLAXHAMAN CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-011-001/262-B
(ASHTI) 		1731003000NRG24110120240565471 11/01/2024 VINOD GAVIKAR 1731003WL041700 VINOD GAVIKAR 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 VINODGAVIKAR CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24110120240565472 11/01/2024 SAYBU DHURVE 1731003WL041700 SAYBU DHURVE 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 SAYBUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
345 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24110120240565473 11/01/2024 VINOD SAYBU DHURVE 1731003WL041700 VINOD SAYBU DHURVE 00089 CBIN0281585 221 221 Processed 13/03/2024 685734293 VINODSAYBUDHURVE CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-011-001/270
(ASHTI) 		1731003000NRG24110120240565474 11/01/2024 Devikala ramji 1731003WL041700 Devikala ramji 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 Devikalaramji CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-011-001/286
(ASHTI) 		1731003000NRG24110120240568964 11/01/2024 HIRLU JHAMMAR AAHKEY 1731003WL041856 HIRLU JHAMMAR AAHKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 HIRLUJHAMMARAAHKEY CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003000NRG24110120240565477 11/01/2024 GUNTA SANGITRAV 1731003WL041700 GUNTA SANGITRAV 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 GUNTASANGITRAV CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003000NRG24110120240565476 11/01/2024 Sangeet Lakshya 1731003WL041700 Sangeet Lakshya 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 SangeetLakshya CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-011-001/29
(ASHTI) 		1731003000NRG24110120240565478 11/01/2024 RAMIYA RINDU 1731003WL041700 RAMIYA RINDU 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 RAMIYARINDU CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003000NRG24110120240565479 11/01/2024 FAGAN RAMSINGH KAWADE 1731003WL041700 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 FAGANRAMSINGHKAWADE CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24110120240565481 11/01/2024 GUNTA PURANLAL KAVDE 1731003WL041700 GUNTA PURANLAL KAVDE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 GUNTAPURANLALKAVDE CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24110120240565480 11/01/2024 PURANLAL JHAMSHA KAWADE 1731003WL041700 PURANLAL JHAMSHA KAWADE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 PURANLALJHAMSHAKAWADE CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-011-001/337
(ASHTI) 		1731003000NRG24110120240565482 11/01/2024 ANISHA 1731003WL041700 ANISHA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 ANISHA CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24110120240565483 11/01/2024 BAPURAO PATIRAM KUMRE 1731003WL041700 BAPURAO PATIRAM KUMRE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 BAPURAOPATIRAMKUMRE CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24110120240565484 11/01/2024 Laxmi bapu kumre 1731003WL041700 Laxmi bapu kumre 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Laxmibapukumre CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24110120240565486 11/01/2024 KIRAN SAHADEORAO DHURVE 1731003WL041700 KIRAN SAHADEORAO DHURVE 00089 CBIN0281585 663 663 Processed 13/03/2024 685734293 KIRANSAHADEORAODHURVE CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-011-001/350
(ASHTI) 		1731003000NRG24110120240565487 11/01/2024 LALITA 1731003WL041700 LALITA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 LALITA CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-011-001/360
(ASHTI) 		1731003000NRG24110120240565489 11/01/2024 suman 1731003WL041700 suman 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
360 ATHNER MP-31-003-011-001/4
(ASHTI) 		1731003000NRG24110120240565490 11/01/2024 KAMLA 1731003WL041700 KAMLA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 KAMLA CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-011-001/4
(ASHTI) 		1731003000NRG24110120240565491 11/01/2024 Nirmala premlal 1731003WL041700 Nirmala premlal 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Nirmalapremlal CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-011-001/405
(ASHTI) 		1731003000NRG24110120240565492 11/01/2024 JAIVANTI 1731003WL041700 JAIVANTI 00089 CBIN0281585 442 442 Processed 13/03/2024 685734293 JAIVANTI CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-011-001/417-A
(ASHTI) 		1731003000NRG24110120240565493 11/01/2024 MONGE SAJANSING 1731003WL041700 MONGE SAJANSING 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 MONGESAJANSING CENTRAL BANK OF INDIA(607115)
364 ATHNER MP-31-003-011-001/421
(ASHTI) 		1731003000NRG24110120240568965 11/01/2024 MEENA 1731003WL041856 MEENA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 MEENA CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-011-001/422
(ASHTI) 		1731003000NRG24110120240565494 11/01/2024 Samoti 1731003WL041700 Samoti 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Samoti CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-011-001/52
(ASHTI) 		1731003000NRG24110120240565496 11/01/2024 Hiro kesha uikey 1731003WL041700 Hiro kesha uikey 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 Hirokeshauikey CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003000NRG24110120240565565 11/01/2024 DURGA MANOJ DHURVE 1731003WL041703 DURGA MANOJ DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
368 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24110120240565499 11/01/2024 JHUNEE 1731003WL041700 JHUNEE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 JHUNEE CENTRAL BANK OF INDIA(607115)
369 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24110120240565500 11/01/2024 RUNDIYA JHAMSING KAVDE 1731003WL041700 RUNDIYA JHAMSING KAVDE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 RUNDIYAJHAMSINGKAVDE CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-011-001/90
(ASHTI) 		1731003000NRG24110120240565502 11/01/2024 VACHCHHALA NANDKISHOR KUMRE 1731003WL041700 VACHCHHALA NANDKISHOR KUMRE 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 VACHCHHALANANDKISHORKUMRE CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-011-001/96
(ASHTI) 		1731003000NRG24110120240565503 11/01/2024 Basanti 1731003WL041700 Basanti 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 Basanti CENTRAL BANK OF INDIA(607115)
372 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003000NRG24110120240565567 11/01/2024 Hirvanti Uikey 1731003WL041703 Hirvanti Uikey 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 HirvantiUikey CENTRAL BANK OF INDIA(607115)
373 ATHNER MP-31-003-011-002/358-B
(ASHTI) 		1731003000NRG24110120240565568 11/01/2024 GUNTA SUKHADAYAL UIKEY 1731003WL041703 GUNTA SUKHADAYAL UIKEY 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 GUNTASUKHADAYALUIKEY CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-011-002/363
(ASHTI) 		1731003000NRG24110120240565569 11/01/2024 MANGALI MAHADEV 1731003WL041703 MANGALI MAHADEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 MANGALIMAHADEV CENTRAL BANK OF INDIA(607115)
375 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG24110120240565570 11/01/2024 MANGO 1731003WL041703 MANGO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 MANGO CENTRAL BANK OF INDIA(607115)
376 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003000NRG24110120240565572 11/01/2024 KALAVANTEE SUBHASH 1731003WL041703 KALAVANTEE SUBHASH 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 KALAVANTEESUBHASH CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003000NRG24110120240565504 11/01/2024 SUBHASH BAJILAL 1731003WL041700 SUBHASH BAJILAL 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 SUBHASHBAJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003000NRG24110120240565573 11/01/2024 Ramto Dhurve 1731003WL041703 Ramto Dhurve 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 RamtoDhurve CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-011-002/368
(ASHTI) 		1731003000NRG24110120240565574 11/01/2024 UMEDEE 1731003WL041703 UMEDEE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 UMEDEE CENTRAL BANK OF INDIA(607115)
380 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003000NRG24110120240565575 11/01/2024 Sushila Vasudeo 1731003WL041703 Sushila Vasudeo 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SushilaVasudeo CENTRAL BANK OF INDIA(607115)
381 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003000NRG24110120240565576 11/01/2024 Dropati Namdev 1731003WL041703 Dropati Namdev 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 DropatiNamdev CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003000NRG24110120240565577 11/01/2024 BHAGVANTI 1731003WL041703 BHAGVANTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 BHAGVANTI CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-011-002/371
(ASHTI) 		1731003000NRG24110120240565578 11/01/2024 ANANDRAO 1731003WL041703 ANANDRAO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 ANANDRAO CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-011-002/373
(ASHTI) 		1731003000NRG24110120240565580 11/01/2024 Bhaga 1731003WL041703 Bhaga 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 Bhaga CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-011-002/374
(ASHTI) 		1731003000NRG24110120240565581 11/01/2024 LATAJHIPU 1731003WL041703 LATAJHIPU 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 LATAJHIPU CENTRAL BANK OF INDIA(607115)
386 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24110120240565582 11/01/2024 SUKHDEV 1731003WL041703 SUKHDEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SUKHDEV CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003000NRG24110120240565584 11/01/2024 SAHADEV 1731003WL041703 SAHADEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SAHADEV CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-011-002/381
(ASHTI) 		1731003000NRG24110120240565585 11/01/2024 SUNANDA 1731003WL041703 SUNANDA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SUNANDA CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003000NRG24110120240565505 11/01/2024 MEENA 1731003WL041700 MEENA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 MEENA CENTRAL BANK OF INDIA(607115)
390 ATHNER MP-31-003-011-002/386
(ASHTI) 		1731003000NRG24110120240565587 11/01/2024 HEMVATI 1731003WL041703 HEMVATI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 HEMVATI CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003000NRG24110120240565506 11/01/2024 DEVO 1731003WL041700 DEVO 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 DEVO FINO PAYMENTS BANK LTD(608001)
392 ATHNER MP-31-003-011-002/388
(ASHTI) 		1731003000NRG24110120240565588 11/01/2024 SUGGA KOVA 1731003WL041703 SUGGA KOVA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SUGGAKOVA CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003000NRG24110120240565589 11/01/2024 JHAMOTA 1731003WL041703 JHAMOTA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 JHAMOTA CENTRAL BANK OF INDIA(607115)
394 ATHNER MP-31-003-011-002/391
(ASHTI) 		1731003000NRG24110120240565590 11/01/2024 Santri Balvir Ivne 1731003WL041703 Santri Balvir Ivne 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 SantriBalvirIvne CENTRAL BANK OF INDIA(607115)
395 ATHNER MP-31-003-011-002/392
(ASHTI) 		1731003000NRG24110120240565591 11/01/2024 suganti 1731003WL041703 suganti 00089 CBIN0281585 1105 1105 Processed 13/03/2024 685734293 suganti CENTRAL BANK OF INDIA(607115)
396 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG24110120240565592 11/01/2024 FUSHE 1731003WL041703 FUSHE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 FUSHE CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-011-002/394
(ASHTI) 		1731003000NRG24110120240565593 11/01/2024 MANOTI 1731003WL041703 MANOTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 MANOTI CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-011-002/395
(ASHTI) 		1731003000NRG24110120240565594 11/01/2024 Basanti 1731003WL041703 Basanti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 Basanti CENTRAL BANK OF INDIA(607115)
399 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003000NRG24110120240565595 11/01/2024 MAHADEV 1731003WL041703 MAHADEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 MAHADEV CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003000NRG24110120240565596 11/01/2024 SHIVKALA MAHADEV BAMNE 1731003WL041703 SHIVKALA MAHADEV BAMNE 00089 CBIN0281585 442 442 Processed 13/03/2024 685734293 SHIVKALAMAHADEVBAMNE CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003000NRG24110120240565598 11/01/2024 DEVLA 1731003WL041703 DEVLA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 685734293 DEVLA CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-011-002/400-B
(ASHTI) 		1731003000NRG24110120240565600 11/01/2024 Munni Bai 1731003WL041703 Munni Bai 00089 CBIN0281585 884 884 Processed 13/03/2024 685734293 MunniBai CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-016-002/237-B
(KOYLARI) 		1731003000NRG24110120240568042 11/01/2024 LALEETA 1731003WL041808 LALEETA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 LALEETA FINO PAYMENTS BANK LTD(608001)
404 ATHNER MP-31-003-016-002/532
(KOYLARI) 		1731003000NRG24110120240568055 11/01/2024 Kashi Nirapure 1731003WL041808 Kashi Nirapure 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KashiNirapure INDIA POST PAYMENTS BANK LIMITED(508528)
405 ATHNER MP-31-003-022-001/219
(BOTHI) 		1731003022NRG24110120240566113 11/01/2024 AMRATA UIKEY 1731003022WL041722 AMRATA UIKEY 00089 CBIN0281585 1050 1050 Processed 13/03/2024 685734293 AMRATAUIKEY STATE BANK OF INDIA(508548)
406 ATHNER MP-31-003-022-001/274-A
(BOTHI) 		1731003022NRG24110120240566131 11/01/2024 SUNANDA UIKEY 1731003022WL041722 SUNANDA UIKEY 00089 CBIN0281585 1050 1050 Processed 13/03/2024 685734293 SUNANDAUIKEY CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-022-001/285-B
(BOTHI) 		1731003022NRG24110120240566134 11/01/2024 LILA VIJAY 1731003022WL041722 LILA VIJAY 00089 CBIN0281585 1050 1050 Processed 13/03/2024 685734293 LILAVIJAY CENTRAL BANK OF INDIA(607115)
408 ATHNER MP-31-003-022-001/328
(BOTHI) 		1731003022NRG24110120240566141 11/01/2024 PANKAJ JITPURE 1731003022WL041722 PANKAJ JITPURE 00089 CBIN0281585 1050 1050 Processed 13/03/2024 685734293 PANKAJJITPURE INDIA POST PAYMENTS BANK LIMITED(508528)
409 ATHNER MP-31-003-023-001/163
(KHAIRWADA) 		1731003000NRG24110120240569281 11/01/2024 KIRAN 1731003WL041872 KIRAN 00089 CBIN0281585 1272 1272 Processed 13/03/2024 685734293 KIRAN BANK OF MAHARASHTRA(607387)
410 ATHNER MP-31-003-023-001/199-B
(KHAIRWADA) 		1731003000NRG24110120240569301 11/01/2024 SANGITA GULABRAO 1731003WL041872 SANGITA GULABRAO 00089 CBIN0281585 1272 1272 Processed 13/03/2024 685734293 SANGITAGULABRAO CENTRAL BANK OF INDIA(607115)
411 ATHNER MP-31-003-031-001/148-A
(HIWRA) 		1731003000NRG24110120240568979 11/01/2024 ANITA PRAKASH PATIL 1731003WL041859 ANITA PRAKASH PATIL 00089 CBIN0281585 440 440 Processed 13/03/2024 685734293 ANITAPRAKASHPATIL CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-031-001/49
(HIWRA) 		1731003000NRG24110120240568982 11/01/2024 FULWANTI JOHARLAL UIKEY 1731003WL041859 FULWANTI JOHARLAL UIKEY 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 FULWANTIJOHARLALUIKEY CENTRAL BANK OF INDIA(607115)
413 ATHNER MP-31-003-031-001/52
(HIWRA) 		1731003000NRG24110120240568984 11/01/2024 JAYABAI LALMAN UAIKE 1731003WL041859 JAYABAI LALMAN UAIKE 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 JAYABAILALMANUAIKE CENTRAL BANK OF INDIA(607115)
414 ATHNER MP-31-003-031-001/64
(HIWRA) 		1731003000NRG24110120240568986 11/01/2024 FULLO JHALKU DHURVE 1731003WL041859 FULLO JHALKU DHURVE 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 FULLOJHALKUDHURVE CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-031-001/66-A
(HIWRA) 		1731003000NRG24110120240568987 11/01/2024 HEMLATA WO KRISHNA 1731003WL041859 HEMLATA WO KRISHNA 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 HEMLATAWOKRISHNA BANK OF BARODA(606985)
416 ATHNER MP-31-003-031-001/77
(HIWRA) 		1731003000NRG24110120240568988 11/01/2024 PRAMILA BARSKAR 1731003WL041859 PRAMILA BARSKAR 00089 CBIN0281585 660 660 Processed 13/03/2024 685734293 PRAMILABARSKAR CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-031-002/18
(HIWRA) 		1731003000NRG24110120240568993 11/01/2024 GAYATRI WO SANJAY VISHVAKARMA 1731003WL041859 GAYATRI WO SANJAY VISHVAKARMA 00089 CBIN0281585 660 660 Processed 13/03/2024 685734293 GAYATRIWOSANJAYVISHVAKARMA CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-031-002/18
(HIWRA) 		1731003000NRG24110120240568992 11/01/2024 NAKHOLI VISHWAKARMA 1731003WL041859 NAKHOLI VISHWAKARMA 00089 CBIN0281585 880 880 Processed 13/03/2024 685734293 NAKHOLIVISHWAKARMA BANK OF BARODA(606985)
419 ATHNER MP-31-003-031-002/251-A
(HIWRA) 		1731003000NRG24110120240568809 11/01/2024 RAMKALI KISHORI UIKE 1731003WL041848 RAMKALI KISHORI UIKE 00089 CBIN0281585 1224 1224 Processed 13/03/2024 685734293 RAMKALIKISHORIUIKE CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-031-002/254
(HIWRA) 		1731003000NRG24110120240568811 11/01/2024 MEERA 1731003WL041848 MEERA 00089 CBIN0281585 1224 1224 Processed 13/03/2024 685734293 MEERA CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-031-002/264
(HIWRA) 		1731003000NRG24110120240568812 11/01/2024 HIRA BACHHALE 1731003WL041848 HIRA BACHHALE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 HIRABACHHALE CENTRAL BANK OF INDIA(607115)
422 ATHNER MP-31-003-031-002/270
(HIWRA) 		1731003000NRG24110120240568814 11/01/2024 Rakhi Dhurve 1731003WL041848 Rakhi Dhurve 00089 CBIN0281585 1224 1224 Processed 13/03/2024 685734293 RakhiDhurve CENTRAL BANK OF INDIA(607115)
423 ATHNER MP-31-003-031-002/274
(HIWRA) 		1731003000NRG24110120240568815 11/01/2024 BASANTI PANDOLE 1731003WL041848 BASANTI PANDOLE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 BASANTIPANDOLE CENTRAL BANK OF INDIA(607115)
424 ATHNER MP-31-003-031-002/274
(HIWRA) 		1731003000NRG24110120240568816 11/01/2024 SANGITA PRADIP PANDOLE 1731003WL041848 SANGITA PRADIP PANDOLE 00089 CBIN0281585 612 612 Processed 13/03/2024 685734293 SANGITAPRADIPPANDOLE CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-031-002/276
(HIWRA) 		1731003000NRG24110120240568817 11/01/2024 BHAURAO 1731003WL041848 BHAURAO 00089 CBIN0281585 612 612 Processed 13/03/2024 685734293 BHAURAO CENTRAL BANK OF INDIA(607115)
426 ATHNER MP-31-003-031-002/280
(HIWRA) 		1731003000NRG24110120240568820 11/01/2024 DROPATI PANDHARI MORLE 1731003WL041848 DROPATI PANDHARI MORLE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 DROPATIPANDHARIMORLE CENTRAL BANK OF INDIA(607115)
427 ATHNER MP-31-003-031-002/302
(HIWRA) 		1731003000NRG24110120240568837 11/01/2024 REEKHA BABURAV PANDOLE 1731003WL041848 REEKHA BABURAV PANDOLE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 REEKHABABURAVPANDOLE CENTRAL BANK OF INDIA(607115)
428 ATHNER MP-31-003-031-002/318
(HIWRA) 		1731003000NRG24110120240568845 11/01/2024 BABLU SO SUKU KUMRE 1731003WL041848 BABLU SO SUKU KUMRE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 BABLUSOSUKUKUMRE BANK OF MAHARASHTRA(607387)
429 ATHNER MP-31-003-031-002/339
(HIWRA) 		1731003000NRG24110120240568851 11/01/2024 BEBI SONARE 1731003WL041848 BEBI SONARE 00089 CBIN0281585 204 204 Processed 13/03/2024 685734293 BEBISONARE CENTRAL BANK OF INDIA(607115)
430 ATHNER MP-31-003-031-002/360
(HIWRA) 		1731003000NRG24110120240568855 11/01/2024 CHAITI WO RAGHUNATH KADCHHULE 1731003WL041848 CHAITI WO RAGHUNATH KADCHHULE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 CHAITIWORAGHUNATHKADCHHULE CENTRAL BANK OF INDIA(607115)
431 ATHNER MP-31-003-031-002/371
(HIWRA) 		1731003000NRG24110120240568857 11/01/2024 ASHA DHURVE 1731003WL041848 ASHA DHURVE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 ASHADHURVE BANK OF MAHARASHTRA(607387)
432 ATHNER MP-31-003-031-002/377-A
(HIWRA) 		1731003000NRG24110120240568862 11/01/2024 RAJAL BAI RAMDAYAL PANDOLE 1731003WL041848 RAJAL BAI RAMDAYAL PANDOLE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 RAJALBAIRAMDAYALPANDOLE CENTRAL BANK OF INDIA(607115)
433 ATHNER MP-31-003-031-002/393
(HIWRA) 		1731003000NRG24110120240568864 11/01/2024 LEELABAI BHAGWANDAS PANDOLE 1731003WL041848 LEELABAI BHAGWANDAS PANDOLE 00089 CBIN0281585 408 408 Processed 13/03/2024 685734293 LEELABAIBHAGWANDASPANDOLE CENTRAL BANK OF INDIA(607115)
434 ATHNER MP-31-003-035-001/103
(YENKHEDA) 		1731003000NRG24110120240566033 11/01/2024 MANIKARAO 1731003WL041721 MANIKARAO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 MANIKARAO CENTRAL BANK OF INDIA(607115)
435 ATHNER MP-31-003-035-001/11
(YENKHEDA) 		1731003000NRG24110120240566034 11/01/2024 MANOHAR GAYA PANDAGRE 1731003WL041721 MANOHAR GAYA PANDAGRE 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 MANOHARGAYAPANDAGRE CENTRAL BANK OF INDIA(607115)
436 ATHNER MP-31-003-035-001/112
(YENKHEDA) 		1731003000NRG24110120240566035 11/01/2024 AMRAT 1731003WL041721 AMRAT 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 AMRAT CENTRAL BANK OF INDIA(607115)
437 ATHNER MP-31-003-035-001/112-A
(YENKHEDA) 		1731003000NRG24110120240566036 11/01/2024 PRADEEP 1731003WL041721 PRADEEP 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 PRADEEP CENTRAL BANK OF INDIA(607115)
438 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003000NRG24110120240566038 11/01/2024 DEVI DURGADAS ADLAK 1731003WL041721 DEVI DURGADAS ADLAK 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 DEVIDURGADASADLAK CENTRAL BANK OF INDIA(607115)
439 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003000NRG24110120240566037 11/01/2024 DURGADAS KESHORAO ADLAK 1731003WL041721 DURGADAS KESHORAO ADLAK 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 DURGADASKESHORAOADLAK CENTRAL BANK OF INDIA(607115)
440 ATHNER MP-31-003-035-001/12
(YENKHEDA) 		1731003000NRG24110120240566039 11/01/2024 REKHA ADLAK 1731003WL041721 REKHA ADLAK 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 REKHAADLAK CENTRAL BANK OF INDIA(607115)
441 ATHNER MP-31-003-035-001/127
(YENKHEDA) 		1731003000NRG24110120240566040 11/01/2024 PANCHFULA MUKINDRAO ADLAK 1731003WL041721 PANCHFULA MUKINDRAO ADLAK 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 PANCHFULAMUKINDRAOADLAK CENTRAL BANK OF INDIA(607115)
442 ATHNER MP-31-003-035-001/13-A
(YENKHEDA) 		1731003000NRG24110120240566041 11/01/2024 SATISH 1731003WL041721 SATISH 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SATISH CENTRAL BANK OF INDIA(607115)
443 ATHNER MP-31-003-035-001/132
(YENKHEDA) 		1731003000NRG24110120240566043 11/01/2024 PUNJABRAO 1731003WL041721 PUNJABRAO 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 PUNJABRAO CENTRAL BANK OF INDIA(607115)
444 ATHNER MP-31-003-035-001/151
(YENKHEDA) 		1731003000NRG24110120240566046 11/01/2024 KRISHNA 1731003WL041721 KRISHNA 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 KRISHNA CENTRAL BANK OF INDIA(607115)
445 ATHNER MP-31-003-035-001/151
(YENKHEDA) 		1731003000NRG24110120240566045 11/01/2024 KRISHNA 1731003WL041721 KRISHNA 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 KRISHNA CENTRAL BANK OF INDIA(607115)
446 ATHNER MP-31-003-035-001/154-A
(YENKHEDA) 		1731003000NRG24110120240566048 11/01/2024 RAMESH ETHOBA 1731003WL041721 RAMESH ETHOBA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 RAMESHETHOBA CENTRAL BANK OF INDIA(607115)
447 ATHNER MP-31-003-035-001/154-A
(YENKHEDA) 		1731003000NRG24110120240566047 11/01/2024 RAMESH ETHOBA 1731003WL041721 RAMESH ETHOBA 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 RAMESHETHOBA CENTRAL BANK OF INDIA(607115)
448 ATHNER MP-31-003-035-001/157-A
(YENKHEDA) 		1731003000NRG24110120240566049 11/01/2024 WAMAN RANE 1731003WL041721 WAMAN RANE 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 WAMANRANE CENTRAL BANK OF INDIA(607115)
449 ATHNER MP-31-003-035-001/17
(YENKHEDA) 		1731003000NRG24110120240566051 11/01/2024 BHOJRAO 1731003WL041721 BHOJRAO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 BHOJRAO CENTRAL BANK OF INDIA(607115)
450 ATHNER MP-31-003-035-001/2
(YENKHEDA) 		1731003000NRG24110120240566052 11/01/2024 VASUDEO 1731003WL041721 VASUDEO 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 VASUDEO CENTRAL BANK OF INDIA(607115)
451 ATHNER MP-31-003-035-001/24
(YENKHEDA) 		1731003000NRG24110120240566053 11/01/2024 NASIKA 1731003WL041721 NASIKA 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 NASIKA CENTRAL BANK OF INDIA(607115)
452 ATHNER MP-31-003-035-001/25
(YENKHEDA) 		1731003000NRG24110120240566055 11/01/2024 KHUSHYAL 1731003WL041721 KHUSHYAL 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KHUSHYAL CENTRAL BANK OF INDIA(607115)
453 ATHNER MP-31-003-035-001/27
(YENKHEDA) 		1731003000NRG24110120240566056 11/01/2024 KUSHAMIRA 1731003WL041721 KUSHAMIRA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KUSHAMIRA CENTRAL BANK OF INDIA(607115)
454 ATHNER MP-31-003-035-001/36
(YENKHEDA) 		1731003000NRG24110120240566057 11/01/2024 PANDHARI 1731003WL041721 PANDHARI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 PANDHARI CENTRAL BANK OF INDIA(607115)
455 ATHNER MP-31-003-035-001/36
(YENKHEDA) 		1731003000NRG24110120240566058 11/01/2024 PANDHARI 1731003WL041721 PANDHARI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 ATHNER MP-31-003-035-001/365
(YENKHEDA) 		1731003000NRG24110120240566059 11/01/2024 GUNTA 1731003WL041721 GUNTA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 GUNTA CENTRAL BANK OF INDIA(607115)
457 ATHNER MP-31-003-035-001/389-B
(YENKHEDA) 		1731003000NRG24110120240566060 11/01/2024 VASUDEV PANDARI 1731003WL041721 VASUDEV PANDARI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 VASUDEVPANDARI CENTRAL BANK OF INDIA(607115)
458 ATHNER MP-31-003-035-001/389-B
(YENKHEDA) 		1731003000NRG24110120240566061 11/01/2024 VASUDEV PANDARI 1731003WL041721 VASUDEV PANDARI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 VASUDEVPANDARI FINO PAYMENTS BANK LTD(608001)
459 ATHNER MP-31-003-035-001/39
(YENKHEDA) 		1731003000NRG24110120240566062 11/01/2024 YASODA CHINDU BARDE 1731003WL041721 YASODA CHINDU BARDE 00089 CBIN0281585 1320 1320 Processed 13/03/2024 685734293 YASODACHINDUBARDE CENTRAL BANK OF INDIA(607115)
460 ATHNER MP-31-003-035-001/390
(YENKHEDA) 		1731003000NRG24110120240566063 11/01/2024 YASHODA 1731003WL041721 YASHODA 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 YASHODA CENTRAL BANK OF INDIA(607115)
461 ATHNER MP-31-003-035-001/393-B
(YENKHEDA) 		1731003000NRG24110120240566064 11/01/2024 nilmala mahadeo 1731003WL041721 nilmala mahadeo 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 nilmalamahadeo CENTRAL BANK OF INDIA(607115)
462 ATHNER MP-31-003-035-001/394-B
(YENKHEDA) 		1731003000NRG24110120240566066 11/01/2024 chandrakala chadokar 1731003WL041721 chandrakala chadokar 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 chandrakalachadokar CENTRAL BANK OF INDIA(607115)
463 ATHNER MP-31-003-035-001/394-B
(YENKHEDA) 		1731003000NRG24110120240566065 11/01/2024 Umesh chadokar 1731003WL041721 Umesh chadokar 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 Umeshchadokar CENTRAL BANK OF INDIA(607115)
464 ATHNER MP-31-003-035-001/4
(YENKHEDA) 		1731003000NRG24110120240566067 11/01/2024 KOUSHU 1731003WL041721 KOUSHU 00089 CBIN0281585 800 800 Processed 13/03/2024 685734293 KOUSHU CENTRAL BANK OF INDIA(607115)
465 ATHNER MP-31-003-035-001/41
(YENKHEDA) 		1731003000NRG24110120240566068 11/01/2024 VINAYAK 1731003WL041721 VINAYAK 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 VINAYAK CENTRAL BANK OF INDIA(607115)
466 ATHNER MP-31-003-035-001/52
(YENKHEDA) 		1731003000NRG24110120240566069 11/01/2024 SHANTA 1731003WL041721 SHANTA 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 SHANTA CENTRAL BANK OF INDIA(607115)
467 ATHNER MP-31-003-035-001/55
(YENKHEDA) 		1731003000NRG24110120240566072 11/01/2024 SHARDA 1731003WL041721 SHARDA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SHARDA CENTRAL BANK OF INDIA(607115)
468 ATHNER MP-31-003-035-001/57
(YENKHEDA) 		1731003000NRG24110120240566073 11/01/2024 SANGEETA 1731003WL041721 SANGEETA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SANGEETA CENTRAL BANK OF INDIA(607115)
469 ATHNER MP-31-003-035-001/58
(YENKHEDA) 		1731003000NRG24110120240566074 11/01/2024 LALITA 1731003WL041721 LALITA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 LALITA CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-035-001/64-B
(YENKHEDA) 		1731003000NRG24110120240566076 11/01/2024 ANADARAO WAMANRAO 1731003WL041721 ANADARAO WAMANRAO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 ANADARAOWAMANRAO STATE BANK OF INDIA(508548)
471 ATHNER MP-31-003-035-001/66
(YENKHEDA) 		1731003000NRG24110120240566077 11/01/2024 DOMA 1731003WL041721 DOMA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 DOMA CENTRAL BANK OF INDIA(607115)
472 ATHNER MP-31-003-035-001/66
(YENKHEDA) 		1731003000NRG24110120240566078 11/01/2024 MANISHA 1731003WL041721 MANISHA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 MANISHA CENTRAL BANK OF INDIA(607115)
473 ATHNER MP-31-003-035-001/67
(YENKHEDA) 		1731003000NRG24110120240566079 11/01/2024 MUNNIBAI MAROTI ADALAK 1731003WL041721 MUNNIBAI MAROTI ADALAK 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 MUNNIBAIMAROTIADALAK CENTRAL BANK OF INDIA(607115)
474 ATHNER MP-31-003-035-001/7
(YENKHEDA) 		1731003000NRG24110120240566080 11/01/2024 RAMRAO 1731003WL041721 RAMRAO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 RAMRAO CENTRAL BANK OF INDIA(607115)
475 ATHNER MP-31-003-035-001/94
(YENKHEDA) 		1731003000NRG24110120240566081 11/01/2024 LAXMAN 1731003WL041721 LAXMAN 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 LAXMAN CENTRAL BANK OF INDIA(607115)
476 ATHNER MP-31-003-035-001/99-A
(YENKHEDA) 		1731003000NRG24110120240566082 11/01/2024 KAVITA SANTOSH ADLAK 1731003WL041721 KAVITA SANTOSH ADLAK 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KAVITASANTOSHADLAK CENTRAL BANK OF INDIA(607115)
477 ATHNER MP-31-003-035-002/170
(YENKHEDA) 		1731003000NRG24110120240566000 11/01/2024 JUGANBAI 1731003WL041720 JUGANBAI 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 JUGANBAI CENTRAL BANK OF INDIA(607115)
478 ATHNER MP-31-003-035-002/176
(YENKHEDA) 		1731003000NRG24110120240566001 11/01/2024 KAVITA BHALEKAR 1731003WL041720 KAVITA BHALEKAR 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 KAVITABHALEKAR CENTRAL BANK OF INDIA(607115)
479 ATHNER MP-31-003-035-002/179-A
(YENKHEDA) 		1731003000NRG24110120240566002 11/01/2024 SANGITA 1731003WL041720 SANGITA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SANGITA CENTRAL BANK OF INDIA(607115)
480 ATHNER MP-31-003-035-002/184
(YENKHEDA) 		1731003000NRG24110120240566005 11/01/2024 SUGANTI 1731003WL041720 SUGANTI 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SUGANTI CENTRAL BANK OF INDIA(607115)
481 ATHNER MP-31-003-035-002/185-A
(YENKHEDA) 		1731003000NRG24110120240566007 11/01/2024 SEEMA 1731003WL041720 SEEMA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SEEMA CENTRAL BANK OF INDIA(607115)
482 ATHNER MP-31-003-035-002/194
(YENKHEDA) 		1731003000NRG24110120240566008 11/01/2024 DILIP CHOURE 1731003WL041720 DILIP CHOURE 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 DILIPCHOURE CENTRAL BANK OF INDIA(607115)
483 ATHNER MP-31-003-035-002/195
(YENKHEDA) 		1731003000NRG24110120240566009 11/01/2024 JAVVANTI 1731003WL041720 JAVVANTI 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 JAVVANTI FINCARE SMALL FINANCE BANK LTD(608304)
484 ATHNER MP-31-003-035-002/203
(YENKHEDA) 		1731003000NRG24110120240566010 11/01/2024 RAMDAS 1731003WL041720 RAMDAS 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 RAMDAS CENTRAL BANK OF INDIA(607115)
485 ATHNER MP-31-003-035-002/206
(YENKHEDA) 		1731003000NRG24110120240566011 11/01/2024 KISAN 1731003WL041720 KISAN 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 KISAN CENTRAL BANK OF INDIA(607115)
486 ATHNER MP-31-003-035-002/210
(YENKHEDA) 		1731003000NRG24110120240566012 11/01/2024 CHAIITI 1731003WL041720 CHAIITI 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 CHAIITI CENTRAL BANK OF INDIA(607115)
487 ATHNER MP-31-003-035-002/213
(YENKHEDA) 		1731003000NRG24110120240566013 11/01/2024 Chuniya 1731003WL041720 Chuniya 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 Chuniya CENTRAL BANK OF INDIA(607115)
488 ATHNER MP-31-003-035-002/213
(YENKHEDA) 		1731003000NRG24110120240566014 11/01/2024 Sunda 1731003WL041720 Sunda 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 Sunda STATE BANK OF INDIA(508548)
489 ATHNER MP-31-003-035-002/223
(YENKHEDA) 		1731003000NRG24110120240566017 11/01/2024 SAVITA 1731003WL041720 SAVITA 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 SAVITA CENTRAL BANK OF INDIA(607115)
490 ATHNER MP-31-003-035-002/226
(YENKHEDA) 		1731003000NRG24110120240566018 11/01/2024 SANTRI 1731003WL041720 SANTRI 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SANTRI CENTRAL BANK OF INDIA(607115)
491 ATHNER MP-31-003-035-002/226-A
(YENKHEDA) 		1731003000NRG24110120240566019 11/01/2024 RAMESH 1731003WL041720 RAMESH 00089 CBIN0281585 200 200 Processed 13/03/2024 685734293 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 ATHNER MP-31-003-035-002/226-A
(YENKHEDA) 		1731003000NRG24110120240566020 11/01/2024 REKHA RAEMSH UBNARE 1731003WL041720 REKHA RAEMSH UBNARE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 REKHARAEMSHUBNARE CENTRAL BANK OF INDIA(607115)
493 ATHNER MP-31-003-035-002/237
(YENKHEDA) 		1731003000NRG24110120240566021 11/01/2024 NAMDEV 1731003WL041720 NAMDEV 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 NAMDEV CENTRAL BANK OF INDIA(607115)
494 ATHNER MP-31-003-035-002/245
(YENKHEDA) 		1731003000NRG24110120240566023 11/01/2024 GHUDO 1731003WL041720 GHUDO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 GHUDO CENTRAL BANK OF INDIA(607115)
495 ATHNER MP-31-003-035-002/245
(YENKHEDA) 		1731003000NRG24110120240566022 11/01/2024 SHESHARAO 1731003WL041720 SHESHARAO 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 SHESHARAO CENTRAL BANK OF INDIA(607115)
496 ATHNER MP-31-003-035-002/247
(YENKHEDA) 		1731003000NRG24110120240566024 11/01/2024 DEVRAO 1731003WL041720 DEVRAO 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 DEVRAO CENTRAL BANK OF INDIA(607115)
497 ATHNER MP-31-003-035-002/263
(YENKHEDA) 		1731003000NRG24110120240566025 11/01/2024 KUSHUPLATA PREMDAS 1731003WL041720 KUSHUPLATA PREMDAS 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KUSHUPLATAPREMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
498 ATHNER MP-31-003-035-002/263
(YENKHEDA) 		1731003000NRG24110120240566026 11/01/2024 PEMDAS 1731003WL041720 PEMDAS 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 PEMDAS BANK OF BARODA(606985)
499 ATHNER MP-31-003-035-002/283
(YENKHEDA) 		1731003000NRG24110120240566027 11/01/2024 ABHIRAM 1731003WL041720 ABHIRAM 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 ABHIRAM STATE BANK OF INDIA(508548)
500 ATHNER MP-31-003-035-002/286-A
(YENKHEDA) 		1731003000NRG24110120240566028 11/01/2024 prakash 1731003WL041720 prakash 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 prakash CENTRAL BANK OF INDIA(607115)
501 ATHNER MP-31-003-035-002/286-A
(YENKHEDA) 		1731003000NRG24110120240566029 11/01/2024 PRAMILA MAYWAD 1731003WL041720 PRAMILA MAYWAD 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 PRAMILAMAYWAD STATE BANK OF INDIA(508548)
502 ATHNER MP-31-003-035-002/310
(YENKHEDA) 		1731003000NRG24110120240566030 11/01/2024 RAJHUNATH 1731003WL041720 RAJHUNATH 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 RAJHUNATH CENTRAL BANK OF INDIA(607115)
503 ATHNER MP-31-003-035-002/369
(YENKHEDA) 		1731003000NRG24110120240566031 11/01/2024 RADHA 1731003WL041720 RADHA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 RADHA CENTRAL BANK OF INDIA(607115)
504 ATHNER MP-31-003-035-002/378
(YENKHEDA) 		1731003000NRG24110120240566032 11/01/2024 MONGA RAMDAS SALAME 1731003WL041720 MONGA RAMDAS SALAME 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 MONGARAMDASSALAME CENTRAL BANK OF INDIA(607115)
505 ATHNER MP-31-003-041-001/1-A
(GUNKHED) 		1731003041NRG24100120240564555 11/01/2024 DHANRAJ 1731003041WL041657 DHANRAJ 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
506 ATHNER MP-31-003-041-001/101
(GUNKHED) 		1731003041NRG24100120240564557 11/01/2024 JAYMALA RAJENDRA 1731003041WL041657 JAYMALA RAJENDRA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 JAYMALARAJENDRA CENTRAL BANK OF INDIA(607115)
507 ATHNER MP-31-003-041-001/101
(GUNKHED) 		1731003041NRG24100120240564556 11/01/2024 MAYA RAJENDRA WAGADRE 1731003041WL041657 MAYA RAJENDRA WAGADRE 00089 CBIN0281585 800 800 Processed 13/03/2024 685734293 MAYARAJENDRAWAGADRE CENTRAL BANK OF INDIA(607115)
508 ATHNER MP-31-003-041-001/106
(GUNKHED) 		1731003041NRG24100120240564558 11/01/2024 KAMALA 1731003041WL041657 KAMALA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 KAMALA STATE BANK OF INDIA(508548)
509 ATHNER MP-31-003-041-001/115
(GUNKHED) 		1731003041NRG24100120240564559 11/01/2024 PRAKASH MANIKRAO WAGADRE 1731003041WL041657 PRAKASH MANIKRAO WAGADRE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 PRAKASHMANIKRAOWAGADRE CENTRAL BANK OF INDIA(607115)
510 ATHNER MP-31-003-041-001/115
(GUNKHED) 		1731003041NRG24100120240564560 11/01/2024 PUSHPA PRAKASH WAGADRE 1731003041WL041657 PUSHPA PRAKASH WAGADRE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 PUSHPAPRAKASHWAGADRE CENTRAL BANK OF INDIA(607115)
511 ATHNER MP-31-003-041-001/118
(GUNKHED) 		1731003041NRG24100120240564561 11/01/2024 DINESH SHYAMRAO LAKADE 1731003041WL041657 DINESH SHYAMRAO LAKADE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 DINESHSHYAMRAOLAKADE CENTRAL BANK OF INDIA(607115)
512 ATHNER MP-31-003-041-001/127
(GUNKHED) 		1731003041NRG24100120240564562 11/01/2024 INDRADEV NAGALE 1731003041WL041657 INDRADEV NAGALE 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 INDRADEVNAGALE CENTRAL BANK OF INDIA(607115)
513 ATHNER MP-31-003-041-001/138
(GUNKHED) 		1731003041NRG24100120240564563 11/01/2024 NILIMA DINKAR RAO KANATHE 1731003041WL041657 NILIMA DINKAR RAO KANATHE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 NILIMADINKARRAOKANATHE CENTRAL BANK OF INDIA(607115)
514 ATHNER MP-31-003-041-001/14
(GUNKHED) 		1731003041NRG24100120240564564 11/01/2024 RAJU BHEEMSEN 1731003041WL041657 RAJU BHEEMSEN 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 RAJUBHEEMSEN CENTRAL BANK OF INDIA(607115)
515 ATHNER MP-31-003-041-001/154
(GUNKHED) 		1731003041NRG24100120240564566 11/01/2024 ASHISH WAMANRAO WAGADRE 1731003041WL041657 ASHISH WAMANRAO WAGADRE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 ASHISHWAMANRAOWAGADRE CENTRAL BANK OF INDIA(607115)
516 ATHNER MP-31-003-041-001/154
(GUNKHED) 		1731003041NRG24100120240564565 11/01/2024 NARAYAN WAMANRAO WAGADRE 1731003041WL041657 NARAYAN WAMANRAO WAGADRE 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 NARAYANWAMANRAOWAGADRE CENTRAL BANK OF INDIA(607115)
517 ATHNER MP-31-003-041-001/165
(GUNKHED) 		1731003041NRG24100120240564567 11/01/2024 JITENDRA BASHANTPURE 1731003041WL041657 JITENDRA BASHANTPURE 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 JITENDRABASHANTPURE CENTRAL BANK OF INDIA(607115)
518 ATHNER MP-31-003-041-001/169
(GUNKHED) 		1731003041NRG24100120240564568 11/01/2024 ROSHAN MAHADEV CHILHATE 1731003041WL041657 ROSHAN MAHADEV CHILHATE 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 ROSHANMAHADEVCHILHATE CENTRAL BANK OF INDIA(607115)
519 ATHNER MP-31-003-041-001/172
(GUNKHED) 		1731003041NRG24100120240564570 11/01/2024 UTTAM KANATHE DEVSHANKAR 1731003041WL041657 UTTAM KANATHE DEVSHANKAR 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 UTTAMKANATHEDEVSHANKAR CENTRAL BANK OF INDIA(607115)
520 ATHNER MP-31-003-041-001/184
(GUNKHED) 		1731003041NRG24100120240564571 11/01/2024 SUDHAKAR DEVRAO 1731003041WL041657 SUDHAKAR DEVRAO 00089 CBIN0281585 1000 1000 Processed 13/03/2024 685734293 SUDHAKARDEVRAO CENTRAL BANK OF INDIA(607115)
521 ATHNER MP-31-003-041-001/36-A
(GUNKHED) 		1731003041NRG24100120240564573 11/01/2024 RAKESH 1731003041WL041657 RAKESH 00089 CBIN0281585 800 800 Processed 13/03/2024 685734293 RAKESH CENTRAL BANK OF INDIA(607115)
522 ATHNER MP-31-003-041-001/4
(GUNKHED) 		1731003041NRG24100120240564575 11/01/2024 PUNJI WAGDRE 1731003041WL041657 PUNJI WAGDRE 00089 CBIN0281585 1200 1200 Rejected 13/03/2024 685734293 Account Holder Expired
523 ATHNER MP-31-003-041-001/89
(GUNKHED) 		1731003041NRG24100120240564576 11/01/2024 PRAMILA 1731003041WL041657 PRAMILA 00089 CBIN0281585 1200 1200 Processed 13/03/2024 685734293 PRAMILA BANK OF BARODA(606985)
524 ATHNER MP-31-003-041-001/93
(GUNKHED) 		1731003041NRG24100120240564577 11/01/2024 URMILA PRAYAGARAO WAGADRE 1731003041WL041657 URMILA PRAYAGARAO WAGADRE 00089 CBIN0281585 800 800 Processed 13/03/2024 685734293 URMILAPRAYAGARAOWAGADRE CENTRAL BANK OF INDIA(607115)
525 ATHNER MP-31-003-044-001/11-A
(BORPANI) 		1731003044NRG24110120240569141 11/01/2024 SUNDAR 1731003044WL041869 SUNDAR 00089 CBIN0281585 1090 1090 Processed 13/03/2024 685734293 SUNDAR CENTRAL BANK OF INDIA(607115)
SubTotal 226558 226558
526 ATHNER MP-31-003-016-002/365
(KOYLARI) 		1731003000NRG24110120240568054 11/01/2024 Pooja Uikey 1731003WL041808 Pooja Uikey 00089 CBIN0282023 1200 1200 Processed 13/03/2024 685734293 PoojaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
527 ATHNER MP-31-003-016-003/416
(KOYLARI) 		1731003000NRG24110120240566879 11/01/2024 KAVTA MANOHARE 1731003WL041747 KAVTA MANOHARE 00089 CBIN0282032 1000 1000 Processed 13/03/2024 685734293 KAVTAMANOHARE STATE BANK OF INDIA(508548)
528 ATHNER MP-31-003-022-001/272
(BOTHI) 		1731003022NRG24110120240566130 11/01/2024 ANJU KAWDE 1731003022WL041722 ANJU KAWDE 00089 CBIN0282032 1050 1050 Processed 13/03/2024 685734293 ANJUKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
529 ATHNER MP-31-003-031-001/58-A
(HIWRA) 		1731003000NRG24110120240568985 11/01/2024 UTTAM BARSKAR 1731003WL041859 UTTAM BARSKAR 00089 CBIN0282032 1320 1320 Processed 13/03/2024 685734293 UTTAMBARSKAR CENTRAL BANK OF INDIA(607115)
530 ATHNER MP-31-003-031-001/78
(HIWRA) 		1731003000NRG24110120240568990 11/01/2024 KANHEIYALAL BARSKAR 1731003WL041859 KANHEIYALAL BARSKAR 00089 CBIN0282032 1320 1320 Processed 13/03/2024 685734293 KANHEIYALALBARSKAR CENTRAL BANK OF INDIA(607115)
531 ATHNER MP-31-003-031-002/241
(HIWRA) 		1731003000NRG24110120240568994 11/01/2024 HIMAT SO GANJANSINGH DHURVE 1731003WL041859 HIMAT SO GANJANSINGH DHURVE 00089 CBIN0282032 660 660 Processed 13/03/2024 685734293 HIMATSOGANJANSINGHDHURVE STATE BANK OF INDIA(508548)
532 ATHNER MP-31-003-031-002/294-A
(HIWRA) 		1731003000NRG24110120240568833 11/01/2024 AMARLAL DHURVE 1731003WL041848 AMARLAL DHURVE 00089 CBIN0282032 1224 1224 Processed 13/03/2024 685734293 AMARLALDHURVE CENTRAL BANK OF INDIA(607115)
533 ATHNER MP-31-003-031-002/373
(HIWRA) 		1731003000NRG24110120240568859 11/01/2024 AJABRAO SO SARJERAO BARSKAR 1731003WL041848 AJABRAO SO SARJERAO BARSKAR 00089 CBIN0282032 816 816 Processed 13/03/2024 685734293 AJABRAOSOSARJERAOBARSKAR CENTRAL BANK OF INDIA(607115)
534 ATHNER MP-31-003-031-002/373
(HIWRA) 		1731003000NRG24110120240568860 11/01/2024 ANUSAIYA BARASKAR 1731003WL041848 ANUSAIYA BARASKAR 00089 CBIN0282032 816 816 Processed 13/03/2024 685734293 ANUSAIYABARASKAR FINO PAYMENTS BANK LTD(608001)
535 ATHNER MP-31-003-035-001/137
(YENKHEDA) 		1731003000NRG24110120240566044 11/01/2024 REETA DAWANDE 1731003WL041721 REETA DAWANDE 00089 CBIN0282032 1200 1200 Processed 13/03/2024 685734293 REETADAWANDE CENTRAL BANK OF INDIA(607115)
536 ATHNER MP-31-003-044-001/20
(BORPANI) 		1731003044NRG24110120240569143 11/01/2024 MANGAL SHESHU BAMNE 1731003044WL041869 MANGAL SHESHU BAMNE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 MANGALSHESHUBAMNE CENTRAL BANK OF INDIA(607115)
537 ATHNER MP-31-003-044-001/32
(BORPANI) 		1731003044NRG24110120240569144 11/01/2024 MANITA ANANDRAV CHADOKAR 1731003044WL041869 MANITA ANANDRAV CHADOKAR 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 MANITAANANDRAVCHADOKAR CENTRAL BANK OF INDIA(607115)
538 ATHNER MP-31-003-044-001/33
(BORPANI) 		1731003044NRG24110120240569145 11/01/2024 BHADHU 1731003044WL041869 BHADHU 00089 CBIN0282032 872 872 Processed 13/03/2024 685734293 BHADHU CENTRAL BANK OF INDIA(607115)
539 ATHNER MP-31-003-044-001/39-A
(BORPANI) 		1731003044NRG24110120240569146 11/01/2024 FAGAN EVNE 1731003044WL041869 FAGAN EVNE 00089 CBIN0282032 654 654 Processed 13/03/2024 685734293 FAGANEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
540 ATHNER MP-31-003-044-001/42
(BORPANI) 		1731003044NRG24110120240569149 11/01/2024 PARVATI BARASKAR 1731003044WL041869 PARVATI BARASKAR 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 PARVATIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 ATHNER MP-31-003-044-001/42
(BORPANI) 		1731003044NRG24110120240569148 11/01/2024 RAMCHARAN BARASKR 1731003044WL041869 RAMCHARAN BARASKR 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 RAMCHARANBARASKR INDIA POST PAYMENTS BANK LIMITED(508528)
542 ATHNER MP-31-003-044-001/43
(BORPANI) 		1731003044NRG24110120240569150 11/01/2024 ENDO BHAGATRAM DHURVE 1731003044WL041869 ENDO BHAGATRAM DHURVE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 ENDOBHAGATRAMDHURVE CENTRAL BANK OF INDIA(607115)
543 ATHNER MP-31-003-044-001/44
(BORPANI) 		1731003044NRG24110120240569151 11/01/2024 FHULVANTI 1731003044WL041869 FHULVANTI 00089 CBIN0282032 436 436 Processed 13/03/2024 685734293 FHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
544 ATHNER MP-31-003-044-001/44
(BORPANI) 		1731003044NRG24110120240569152 11/01/2024 LALCHAND DHURVE 1731003044WL041869 LALCHAND DHURVE 00089 CBIN0282032 436 436 Processed 13/03/2024 685734293 LALCHANDDHURVE CENTRAL BANK OF INDIA(607115)
545 ATHNER MP-31-003-044-001/45
(BORPANI) 		1731003044NRG24110120240569153 11/01/2024 Shanta Uikev 1731003044WL041869 Shanta Uikev 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 ShantaUikev FINCARE SMALL FINANCE BANK LTD(608304)
546 ATHNER MP-31-003-044-001/45-A
(BORPANI) 		1731003044NRG24110120240569154 11/01/2024 Deepak Uikey 1731003044WL041869 Deepak Uikey 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 DeepakUikey FINO PAYMENTS BANK LTD(608001)
547 ATHNER MP-31-003-044-001/47-A
(BORPANI) 		1731003044NRG24110120240569155 11/01/2024 PRAVEEN UIKEY 1731003044WL041869 PRAVEEN UIKEY 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 PRAVEENUIKEY FINO PAYMENTS BANK LTD(608001)
548 ATHNER MP-31-003-044-001/50
(BORPANI) 		1731003044NRG24110120240569156 11/01/2024 KESHO 1731003044WL041869 KESHO 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 KESHO CENTRAL BANK OF INDIA(607115)
549 ATHNER MP-31-003-044-001/6-A
(BORPANI) 		1731003044NRG24110120240569159 11/01/2024 RAJU SUKAN UIKEY 1731003044WL041869 RAJU SUKAN UIKEY 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 RAJUSUKANUIKEY CENTRAL BANK OF INDIA(607115)
550 ATHNER MP-31-003-044-001/71-A
(BORPANI) 		1731003044NRG24110120240569162 11/01/2024 PRATIBHA PANDYA DHURVE 1731003044WL041869 PRATIBHA PANDYA DHURVE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 PRATIBHAPANDYADHURVE CENTRAL BANK OF INDIA(607115)
551 ATHNER MP-31-003-044-001/75-B
(BORPANI) 		1731003044NRG24110120240569165 11/01/2024 ANITA DHURVE 1731003044WL041869 ANITA DHURVE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 ANITADHURVE CENTRAL BANK OF INDIA(607115)
552 ATHNER MP-31-003-044-001/76
(BORPANI) 		1731003044NRG24110120240569167 11/01/2024 BAYA DAMDU BAWNE 1731003044WL041869 BAYA DAMDU BAWNE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 BAYADAMDUBAWNE CENTRAL BANK OF INDIA(607115)
553 ATHNER MP-31-003-044-001/76
(BORPANI) 		1731003044NRG24110120240569166 11/01/2024 DAMDU 1731003044WL041869 DAMDU 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 DAMDU CENTRAL BANK OF INDIA(607115)
554 ATHNER MP-31-003-044-001/78
(BORPANI) 		1731003044NRG24110120240569168 11/01/2024 SUNITA SUKLU DHURVE 1731003044WL041869 SUNITA SUKLU DHURVE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 SUNITASUKLUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
555 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003044NRG24110120240569169 11/01/2024 BHOJRAJ EVANE 1731003044WL041869 BHOJRAJ EVANE 00089 CBIN0282032 654 654 Processed 13/03/2024 685734293 BHOJRAJEVANE CENTRAL BANK OF INDIA(607115)
556 ATHNER MP-31-003-044-001/90
(BORPANI) 		1731003044NRG24110120240569173 11/01/2024 SYAMU 1731003044WL041869 SYAMU 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 SYAMU CENTRAL BANK OF INDIA(607115)
557 ATHNER MP-31-003-044-001/90-A
(BORPANI) 		1731003044NRG24110120240569174 11/01/2024 DURGA BHALAVI 1731003044WL041869 DURGA BHALAVI 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 DURGABHALAVI CENTRAL BANK OF INDIA(607115)
558 ATHNER MP-31-003-044-001/92-C
(BORPANI) 		1731003044NRG24110120240569175 11/01/2024 PARMILA FOUJI DHURVE 1731003044WL041869 PARMILA FOUJI DHURVE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 PARMILAFOUJIDHURVE CENTRAL BANK OF INDIA(607115)
559 ATHNER MP-31-003-044-001/96
(BORPANI) 		1731003044NRG24110120240569177 11/01/2024 SHESHRAV 1731003044WL041869 SHESHRAV 00089 CBIN0282032 872 872 Processed 13/03/2024 685734293 SHESHRAV CENTRAL BANK OF INDIA(607115)
560 ATHNER MP-31-003-044-001/98
(BORPANI) 		1731003044NRG24110120240569178 11/01/2024 BALEE 1731003044WL041869 BALEE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 BALEE CENTRAL BANK OF INDIA(607115)
561 ATHNER MP-31-003-044-001/98
(BORPANI) 		1731003044NRG24110120240569179 11/01/2024 TULSEE 1731003044WL041869 TULSEE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 TULSEE CENTRAL BANK OF INDIA(607115)
562 ATHNER MP-31-003-044-003/238
(BORPANI) 		1731003044NRG24110120240569181 11/01/2024 bhudhiya sariyam 1731003044WL041869 bhudhiya sariyam 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 bhudhiyasariyam FINO PAYMENTS BANK LTD(608001)
563 ATHNER MP-31-003-044-003/248
(BORPANI) 		1731003044NRG24110120240569182 11/01/2024 RamkaliUikey 1731003044WL041869 RamkaliUikey 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 RamkaliUikey CENTRAL BANK OF INDIA(607115)
564 ATHNER MP-31-003-044-003/249
(BORPANI) 		1731003044NRG24110120240569183 11/01/2024 DEVKI DINESH UIKEY 1731003044WL041869 DEVKI DINESH UIKEY 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 DEVKIDINESHUIKEY CENTRAL BANK OF INDIA(607115)
565 ATHNER MP-31-003-044-003/262-C
(BORPANI) 		1731003044NRG24110120240569185 11/01/2024 SUKHADEV UIKEY 1731003044WL041869 SUKHADEV UIKEY 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 SUKHADEVUIKEY CENTRAL BANK OF INDIA(607115)
566 ATHNER MP-31-003-044-003/265-A
(BORPANI) 		1731003044NRG24110120240569186 11/01/2024 sahadev 1731003044WL041869 sahadev 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 sahadev CENTRAL BANK OF INDIA(607115)
567 ATHNER MP-31-003-044-003/265-C
(BORPANI) 		1731003044NRG24110120240569187 11/01/2024 KRISHNA KUMRE 1731003044WL041869 KRISHNA KUMRE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 KRISHNAKUMRE CENTRAL BANK OF INDIA(607115)
568 ATHNER MP-31-003-044-003/265-D
(BORPANI) 		1731003044NRG24110120240569188 11/01/2024 MAHADEV KUMRE 1731003044WL041869 MAHADEV KUMRE 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 MAHADEVKUMRE CENTRAL BANK OF INDIA(607115)
569 ATHNER MP-31-003-044-003/266
(BORPANI) 		1731003044NRG24110120240569189 11/01/2024 PARSU MARSKOLE 1731003044WL041869 PARSU MARSKOLE 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 PARSUMARSKOLE CENTRAL BANK OF INDIA(607115)
570 ATHNER MP-31-003-044-003/285
(BORPANI) 		1731003044NRG24110120240569190 11/01/2024 MODDE EVANE 1731003044WL041869 MODDE EVANE 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 MODDEEVANE CENTRAL BANK OF INDIA(607115)
571 ATHNER MP-31-003-044-003/297
(BORPANI) 		1731003044NRG24110120240569192 11/01/2024 MANSARAM 1731003044WL041869 MANSARAM 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 ATHNER MP-31-003-044-003/299
(BORPANI) 		1731003044NRG24110120240569193 11/01/2024 BHIKHA 1731003044WL041869 BHIKHA 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 BHIKHA CENTRAL BANK OF INDIA(607115)
573 ATHNER MP-31-003-044-003/303
(BORPANI) 		1731003044NRG24110120240569194 11/01/2024 RAMSALAL SOMLAL EVANE 1731003044WL041869 RAMSALAL SOMLAL EVANE 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 RAMSALALSOMLALEVANE CENTRAL BANK OF INDIA(607115)
574 ATHNER MP-31-003-044-003/322-A
(BORPANI) 		1731003044NRG24110120240569196 11/01/2024 SUBHASH SAHEBLAL KUMRE 1731003044WL041869 SUBHASH SAHEBLAL KUMRE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 685734293 SUBHASHSAHEBLALKUMRE CENTRAL BANK OF INDIA(607115)
575 ATHNER MP-31-003-044-003/325-A
(BORPANI) 		1731003044NRG24110120240569199 11/01/2024 DILIP RAMMAT EVANE 1731003044WL041869 DILIP RAMMAT EVANE 00089 CBIN0282032 960 960 Processed 13/03/2024 685734293 DILIPRAMMATEVANE CENTRAL BANK OF INDIA(607115)
576 ATHNER MP-31-003-044-003/327-A
(BORPANI) 		1731003044NRG24110120240569200 11/01/2024 SHIVPRASAD SIRSAM 1731003044WL041869 SHIVPRASAD SIRSAM 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 SHIVPRASADSIRSAM PUNJAB NATIONAL BANK(508568)
577 ATHNER MP-31-003-044-003/328
(BORPANI) 		1731003044NRG24110120240569201 11/01/2024 REVTI DHURVE 1731003044WL041869 REVTI DHURVE 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 REVTIDHURVE CENTRAL BANK OF INDIA(607115)
578 ATHNER MP-31-003-044-003/329
(BORPANI) 		1731003044NRG24110120240569202 11/01/2024 DHANNU 1731003044WL041869 DHANNU 00089 CBIN0282032 1152 1152 Processed 13/03/2024 685734293 DHANNU FINO PAYMENTS BANK LTD(608001)
579 ATHNER MP-31-003-045-001/103-A
(MUSAKHEDI) 		1731003000NRG24110120240569042 11/01/2024 LALITA DHARAMDAS BADODE 1731003WL041865 LALITA DHARAMDAS BADODE 00089 CBIN0282032 221 221 Processed 13/03/2024 685734293 LALITADHARAMDASBADODE CENTRAL BANK OF INDIA(607115)
580 ATHNER MP-31-003-045-001/108
(MUSAKHEDI) 		1731003000NRG24110120240569044 11/01/2024 SEWANTI NANDU DHURVE 1731003WL041865 SEWANTI NANDU DHURVE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 SEWANTINANDUDHURVE STATE BANK OF INDIA(508548)
581 ATHNER MP-31-003-045-001/109-A
(MUSAKHEDI) 		1731003000NRG24110120240569045 11/01/2024 NANDALAL HIRDERAM NAGALE 1731003WL041865 NANDALAL HIRDERAM NAGALE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 NANDALALHIRDERAMNAGALE CENTRAL BANK OF INDIA(607115)
582 ATHNER MP-31-003-045-001/109-A
(MUSAKHEDI) 		1731003000NRG24110120240569046 11/01/2024 RAMDULARI NANDALAL NAGALE 1731003WL041865 RAMDULARI NANDALAL NAGALE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 RAMDULARINANDALALNAGALE CENTRAL BANK OF INDIA(607115)
583 ATHNER MP-31-003-045-001/12
(MUSAKHEDI) 		1731003000NRG24110120240569047 11/01/2024 SUKHRAM 1731003WL041865 SUKHRAM 00089 CBIN0282032 442 442 Processed 13/03/2024 685734293 SUKHRAM CENTRAL BANK OF INDIA(607115)
584 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG24110120240569048 11/01/2024 SARASAEATI KESHAV EVANE 1731003WL041865 SARASAEATI KESHAV EVANE 00089 CBIN0282032 221 221 Processed 13/03/2024 685734293 SARASAEATIKESHAVEVANE HDFC BANK LTD(607152)
585 ATHNER MP-31-003-045-001/24
(MUSAKHEDI) 		1731003000NRG24110120240569049 11/01/2024 HIRALAL 1731003WL041865 HIRALAL 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 HIRALAL CENTRAL BANK OF INDIA(607115)
586 ATHNER MP-31-003-045-001/56
(MUSAKHEDI) 		1731003000NRG24110120240569051 11/01/2024 AMARLAL 1731003WL041865 AMARLAL 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 AMARLAL CENTRAL BANK OF INDIA(607115)
587 ATHNER MP-31-003-045-001/56
(MUSAKHEDI) 		1731003000NRG24110120240569052 11/01/2024 CHANDRAKALA AMARALAL DHURVE 1731003WL041865 CHANDRAKALA AMARALAL DHURVE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 CHANDRAKALAAMARALALDHURVE CENTRAL BANK OF INDIA(607115)
588 ATHNER MP-31-003-045-001/56
(MUSAKHEDI) 		1731003000NRG24110120240569053 11/01/2024 PARASRAM DHURVE 1731003WL041865 PARASRAM DHURVE 00089 CBIN0282032 884 884 Processed 13/03/2024 685734293 PARASRAMDHURVE FINO PAYMENTS BANK LTD(608001)
589 ATHNER MP-31-003-045-001/87
(MUSAKHEDI) 		1731003000NRG24110120240569060 11/01/2024 MAIHTU DHURVEY 1731003WL041865 MAIHTU DHURVEY 00089 CBIN0282032 1105 1105 Processed 13/03/2024 685734293 MAIHTUDHURVEY UNION BANK OF INDIA(508500)
590 ATHNER MP-31-003-045-001/91-A
(MUSAKHEDI) 		1731003000NRG24110120240569062 11/01/2024 RAMBABU NAGLE 1731003WL041865 RAMBABU NAGLE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 RAMBABUNAGLE CENTRAL BANK OF INDIA(607115)
591 ATHNER MP-31-003-045-001/92-A
(MUSAKHEDI) 		1731003000NRG24110120240569064 11/01/2024 BASANTI DINESH UIKEY 1731003WL041865 BASANTI DINESH UIKEY 00089 CBIN0282032 221 221 Processed 13/03/2024 685734293 BASANTIDINESHUIKEY HDFC BANK LTD(607152)
592 ATHNER MP-31-003-045-001/93
(MUSAKHEDI) 		1731003000NRG24110120240569065 11/01/2024 MANIK DHURVE 1731003WL041865 MANIK DHURVE 00089 CBIN0282032 884 884 Processed 13/03/2024 685734293 MANIKDHURVE CENTRAL BANK OF INDIA(607115)
593 ATHNER MP-31-003-045-001/96-B
(MUSAKHEDI) 		1731003000NRG24110120240569066 11/01/2024 SONAM NAGALE 1731003WL041865 SONAM NAGALE 00089 CBIN0282032 221 221 Processed 13/03/2024 685734293 SONAMNAGALE STATE BANK OF INDIA(508548)
594 ATHNER MP-31-003-045-002/116
(MUSAKHEDI) 		1731003000NRG24110120240569068 11/01/2024 MADHU RAYSINGH UIKEY 1731003WL041865 MADHU RAYSINGH UIKEY 00089 CBIN0282032 884 884 Processed 13/03/2024 685734293 MADHURAYSINGHUIKEY CENTRAL BANK OF INDIA(607115)
595 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG24110120240569069 11/01/2024 LATABAI NAGLE 1731003WL041865 LATABAI NAGLE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 LATABAINAGLE CENTRAL BANK OF INDIA(607115)
596 ATHNER MP-31-003-045-002/122-A
(MUSAKHEDI) 		1731003000NRG24110120240569070 11/01/2024 ANIL 1731003WL041865 ANIL 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 ANIL CENTRAL BANK OF INDIA(607115)
597 ATHNER MP-31-003-045-002/142
(MUSAKHEDI) 		1731003000NRG24110120240569072 11/01/2024 DHANARAM 1731003WL041865 DHANARAM 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 DHANARAM CENTRAL BANK OF INDIA(607115)
598 ATHNER MP-31-003-045-002/142
(MUSAKHEDI) 		1731003000NRG24110120240569073 11/01/2024 REKHA 1731003WL041865 REKHA 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 REKHA CENTRAL BANK OF INDIA(607115)
599 ATHNER MP-31-003-045-002/161
(MUSAKHEDI) 		1731003000NRG24110120240569075 11/01/2024 BHOLARAM 1731003WL041865 BHOLARAM 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 BHOLARAM CENTRAL BANK OF INDIA(607115)
600 ATHNER MP-31-003-045-002/165-B
(MUSAKHEDI) 		1731003000NRG24110120240569076 11/01/2024 KAMLESH KANGALE 1731003WL041865 KAMLESH KANGALE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 KAMLESHKANGALE CENTRAL BANK OF INDIA(607115)
601 ATHNER MP-31-003-045-002/165-B
(MUSAKHEDI) 		1731003000NRG24110120240569077 11/01/2024 RAMKALI KANGALE 1731003WL041865 RAMKALI KANGALE 00089 CBIN0282032 1326 1326 Processed 13/03/2024 685734293 RAMKALIKANGALE HDFC BANK LTD(607152)
602 ATHNER MP-31-003-045-002/197-b
(MUSAKHEDI) 		1731003000NRG24110120240569078 11/01/2024 REKHA NAGLE 1731003WL041865 REKHA NAGLE 00089 CBIN0282032 1105 1105 Processed 13/03/2024 685734293 REKHANAGLE CENTRAL BANK OF INDIA(607115)
603 ATHNER MP-31-003-045-002/225
(MUSAKHEDI) 		1731003000NRG24110120240569079 11/01/2024 DHUMSI 1731003WL041865 DHUMSI 00089 CBIN0282032 884 884 Processed 13/03/2024 685734293 DHUMSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
604 ATHNER MP-31-003-045-002/225-B
(MUSAKHEDI) 		1731003000NRG24110120240569081 11/01/2024 BHARAT 1731003WL041865 BHARAT 00089 CBIN0282032 663 663 Processed 13/03/2024 685734293 BHARAT CENTRAL BANK OF INDIA(607115)
605 ATHNER MP-31-003-045-002/252-A
(MUSAKHEDI) 		1731003000NRG24110120240569084 11/01/2024 SUSHILA SALAME 1731003WL041865 SUSHILA SALAME 00089 CBIN0282032 1105 1105 Processed 13/03/2024 685734293 SUSHILASALAME CENTRAL BANK OF INDIA(607115)
SubTotal 81678 81678
606 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24110120240565448 11/01/2024 saindi sadhu 1731003WL041700 saindi sadhu 00089 CBIN0282773 1105 1105 Processed 13/03/2024 685734293 saindisadhu CENTRAL BANK OF INDIA(607115)
607 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24110120240565451 11/01/2024 RAJU DELIP UIKE 1731003WL041700 RAJU DELIP UIKE 00089 CBIN0282773 1105 1105 Rejected 13/03/2024 685734293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24110120240565455 11/01/2024 punam 1731003WL041700 punam 00089 CBIN0282773 1105 1105 Processed 13/03/2024 685734293 punam CENTRAL BANK OF INDIA(607115)
609 ATHNER MP-31-003-011-001/18
(ASHTI) 		1731003000NRG24110120240568958 11/01/2024 KAMLA BAI JHAMLAL VARKHADE 1731003WL041856 KAMLA BAI JHAMLAL VARKHADE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 KAMLABAIJHAMLALVARKHADE CENTRAL BANK OF INDIA(607115)
610 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG24110120240565561 11/01/2024 SHANTA AJAY MAROPE 1731003WL041703 SHANTA AJAY MAROPE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 SHANTAAJAYMAROPE CENTRAL BANK OF INDIA(607115)
611 ATHNER MP-31-003-011-001/199
(ASHTI) 		1731003000NRG24110120240565459 11/01/2024 MEERA LOKHANDE 1731003WL041700 MEERA LOKHANDE 00089 CBIN0282773 1105 1105 Processed 13/03/2024 685734293 MEERALOKHANDE CENTRAL BANK OF INDIA(607115)
612 ATHNER MP-31-003-011-001/218
(ASHTI) 		1731003000NRG24110120240565464 11/01/2024 Savita Marope 1731003WL041700 Savita Marope 00089 CBIN0282773 663 663 Processed 13/03/2024 685734293 SavitaMarope CENTRAL BANK OF INDIA(607115)
613 ATHNER MP-31-003-011-001/228
(ASHTI) 		1731003000NRG24110120240568960 11/01/2024 Govindrav Pittu 1731003WL041856 Govindrav Pittu 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 GovindravPittu CENTRAL BANK OF INDIA(607115)
614 ATHNER MP-31-003-011-001/230
(ASHTI) 		1731003000NRG24110120240565466 11/01/2024 PRAMOD 1731003WL041700 PRAMOD 00089 CBIN0282773 884 884 Processed 13/03/2024 685734293 PRAMOD CENTRAL BANK OF INDIA(607115)
615 ATHNER MP-31-003-011-001/261
(ASHTI) 		1731003000NRG24110120240568963 11/01/2024 RAHUL DILIP LOKHANDE 1731003WL041856 RAHUL DILIP LOKHANDE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 RAHULDILIPLOKHANDE CENTRAL BANK OF INDIA(607115)
616 ATHNER MP-31-003-011-001/307
(ASHTI) 		1731003000NRG24110120240565564 11/01/2024 Rajesh 1731003WL041703 Rajesh 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 Rajesh CENTRAL BANK OF INDIA(607115)
617 ATHNER MP-31-003-011-001/437
(ASHTI) 		1731003000NRG24110120240565495 11/01/2024 KAMALATI ANNDARAO KUMRE 1731003WL041700 KAMALATI ANNDARAO KUMRE 00089 CBIN0282773 442 442 Processed 13/03/2024 685734293 KAMALATIANNDARAOKUMRE CENTRAL BANK OF INDIA(607115)
618 ATHNER MP-31-003-011-001/80
(ASHTI) 		1731003000NRG24110120240565498 11/01/2024 SUSHILA 1731003WL041700 SUSHILA 00089 CBIN0282773 884 884 Processed 13/03/2024 685734293 SUSHILA CENTRAL BANK OF INDIA(607115)
619 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24110120240565501 11/01/2024 GANGESH JHAMSING KAWADE 1731003WL041700 GANGESH JHAMSING KAWADE 00089 CBIN0282773 1105 1105 Processed 13/03/2024 685734293 GANGESHJHAMSINGKAWADE CENTRAL BANK OF INDIA(607115)
620 ATHNER MP-31-003-011-002/355
(ASHTI) 		1731003000NRG24110120240565566 11/01/2024 LAXMI ANIL GJJAM 1731003WL041703 LAXMI ANIL GJJAM 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 LAXMIANILGJJAM CENTRAL BANK OF INDIA(607115)
621 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG24110120240565571 11/01/2024 DIVAKAR BHAULAL AHAKE 1731003WL041703 DIVAKAR BHAULAL AHAKE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 DIVAKARBHAULALAHAKE CENTRAL BANK OF INDIA(607115)
622 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24110120240565583 11/01/2024 Kamla 1731003WL041703 Kamla 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 Kamla CENTRAL BANK OF INDIA(607115)
623 ATHNER MP-31-003-011-002/385
(ASHTI) 		1731003000NRG24110120240565586 11/01/2024 MADHORAO JHAMSINGH IVNE 1731003WL041703 MADHORAO JHAMSINGH IVNE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 685734293 MADHORAOJHAMSINGHIVNE STATE BANK OF INDIA(508548)
SubTotal 20332 20332
624 ATHNER MP-31-003-031-002/294
(HIWRA) 		1731003000NRG24110120240568832 11/01/2024 VIMLA PARTE DO DALBU PARTE 1731003WL041848 VIMLA PARTE DO DALBU PARTE 00089 CBIN0285010 1224 1224 Processed 13/03/2024 685734293 VIMLAPARTEDODALBUPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
625 ATHNER MP-31-003-022-001/106-A
(BOTHI) 		1731003022NRG24110120240566085 11/01/2024 KAVITA GAYAKWAD 1731003022WL041722 KAVITA GAYAKWAD 00415 SBIN0004644 840 840 Processed 13/03/2024 685734293 KAVITAGAYAKWAD STATE BANK OF INDIA(508548)
626 ATHNER MP-31-003-022-001/257
(BOTHI) 		1731003022NRG24100120240564523 11/01/2024 ASHA SELU 1731003022WL041655 ASHA SELU 00415 SBIN0004644 840 840 Processed 13/03/2024 685734293 ASHASELU INDIA POST PAYMENTS BANK LIMITED(508528)
627 ATHNER MP-31-003-022-001/257-B
(BOTHI) 		1731003022NRG24100120240564524 11/01/2024 REKHA SELEKAR 1731003022WL041655 REKHA SELEKAR 00415 SBIN0004644 840 840 Processed 13/03/2024 685734293 REKHASELEKAR STATE BANK OF INDIA(508548)
628 ATHNER MP-31-003-022-001/312-A
(BOTHI) 		1731003022NRG24100120240564531 11/01/2024 DHAMEE SHELU 1731003022WL041655 DHAMEE SHELU 00415 SBIN0004644 1260 1260 Processed 13/03/2024 685734293 DHAMEESHELU STATE BANK OF INDIA(508548)
629 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003022NRG24110120240566144 11/01/2024 PRAVINA KUBDE 1731003022WL041722 PRAVINA KUBDE 00415 SBIN0004644 1050 1050 Processed 13/03/2024 685734293 PRAVINAKUBDE STATE BANK OF INDIA(508548)
630 ATHNER MP-31-003-031-002/315
(HIWRA) 		1731003000NRG24110120240568844 11/01/2024 SONI RAMESH NAGLE 1731003WL041848 SONI RAMESH NAGLE 00415 SBIN0004644 408 408 Processed 13/03/2024 685734293 SONIRAMESHNAGLE STATE BANK OF INDIA(508548)
SubTotal 5238 5238
631 ATHNER MP-31-003-031-002/312
(HIWRA) 		1731003000NRG24110120240568840 11/01/2024 FATIYA RAMJI MEHRA MEHRA 1731003WL041848 FATIYA RAMJI MEHRA MEHRA 00415 SBIN0007723 408 408 Processed 13/03/2024 685734293 FATIYARAMJIMEHRAMEHRA BANK OF BARODA(606985)
632 ATHNER MP-31-003-045-001/103
(MUSAKHEDI) 		1731003000NRG24110120240569041 11/01/2024 Rekha Badode 1731003WL041865 Rekha Badode 00415 SBIN0007723 221 221 Processed 13/03/2024 685734293 RekhaBadode STATE BANK OF INDIA(508548)
SubTotal 629 629
633 ATHNER MP-31-003-011-001/136
(ASHTI) 		1731003000NRG24110120240565447 11/01/2024 Ramdeen 1731003WL041700 Ramdeen 00415 SBIN0010806 1105 1105 Processed 13/03/2024 685734293 Ramdeen CENTRAL BANK OF INDIA(607115)
634 ATHNER MP-31-003-011-001/2
(ASHTI) 		1731003000NRG24110120240568959 11/01/2024 MUNNILAL 1731003WL041856 MUNNILAL 00415 SBIN0010806 1326 1326 Processed 13/03/2024 685734293 MUNNILAL STATE BANK OF INDIA(508548)
635 ATHNER MP-31-003-011-001/245
(ASHTI) 		1731003000NRG24110120240565469 11/01/2024 MAMTA 1731003WL041700 MAMTA 00415 SBIN0010806 1105 1105 Processed 13/03/2024 685734293 MAMTA STATE BANK OF INDIA(508548)
636 ATHNER MP-31-003-011-001/286
(ASHTI) 		1731003000NRG24110120240565475 11/01/2024 ALKESH AHAKEY 1731003WL041700 ALKESH AHAKEY 00415 SBIN0010806 1105 1105 Processed 13/03/2024 685734293 ALKESHAHAKEY STATE BANK OF INDIA(508548)
637 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24110120240565485 11/01/2024 DUDGU 1731003WL041700 DUDGU 00415 SBIN0010806 1105 1105 Processed 13/03/2024 685734293 DUDGU CENTRAL BANK OF INDIA(607115)
638 ATHNER MP-31-003-011-001/351
(ASHTI) 		1731003000NRG24110120240565488 11/01/2024 Umesh Kumre 1731003WL041700 Umesh Kumre 00415 SBIN0010806 1105 1105 Processed 13/03/2024 685734293 UmeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
639 ATHNER MP-31-003-011-001/8
(ASHTI) 		1731003000NRG24110120240565497 11/01/2024 URMILA SHYAMRAO DHURVE 1731003WL041700 URMILA SHYAMRAO DHURVE 00415 SBIN0010806 884 884 Processed 13/03/2024 685734293 URMILASHYAMRAODHURVE FINO PAYMENTS BANK LTD(608001)
640 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003000NRG24110120240565579 11/01/2024 Saraswati Metram ivane 1731003WL041703 Saraswati Metram ivane 00415 SBIN0010806 1326 1326 Processed 13/03/2024 685734293 SaraswatiMetramivane STATE BANK OF INDIA(508548)
641 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003000NRG24110120240565597 11/01/2024 GOVIND RAMDEEN DHURVE 1731003WL041703 GOVIND RAMDEEN DHURVE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 685734293 GOVINDRAMDEENDHURVE STATE BANK OF INDIA(508548)
642 ATHNER MP-31-003-016-002/183
(KOYLARI) 		1731003000NRG24110120240568032 11/01/2024 Devki 1731003WL041808 Devki 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 Devki BANK OF MAHARASHTRA(607387)
643 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24110120240568036 11/01/2024 GEETA 1731003WL041808 GEETA 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 GEETA STATE BANK OF INDIA(508548)
644 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24110120240568044 11/01/2024 ANITA UIKEY 1731003WL041808 ANITA UIKEY 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
645 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24110120240568043 11/01/2024 RAJESH UIKEY 1731003WL041808 RAJESH UIKEY 00415 SBIN0010806 200 200 Processed 13/03/2024 685734293 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
646 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG24110120240568094 11/01/2024 NITU KAVDE 1731003WL041810 NITU KAVDE 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 NITUKAVDE STATE BANK OF INDIA(508548)
647 ATHNER MP-31-003-016-003/388
(KOYLARI) 		1731003000NRG24110120240566870 11/01/2024 Anita kumre 1731003WL041747 Anita kumre 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 Anitakumre FINO PAYMENTS BANK LTD(608001)
648 ATHNER MP-31-003-016-003/413
(KOYLARI) 		1731003000NRG24110120240566877 11/01/2024 RENUKA 1731003WL041747 RENUKA 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 RENUKA STATE BANK OF INDIA(508548)
649 ATHNER MP-31-003-016-003/499
(KOYLARI) 		1731003000NRG24110120240566897 11/01/2024 SHILA TADILKAR 1731003WL041747 SHILA TADILKAR 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 SHILATADILKAR BANK OF MAHARASHTRA(607387)
650 ATHNER MP-31-003-016-003/515
(KOYLARI) 		1731003000NRG24110120240566904 11/01/2024 JOTE 1731003WL041747 JOTE 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 JOTE STATE BANK OF INDIA(508548)
651 ATHNER MP-31-003-022-001/196
(BOTHI) 		1731003022NRG24110120240566110 11/01/2024 INDIRA SHIV EVANE 1731003022WL041722 INDIRA SHIV EVANE 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 INDIRASHIVEVANE STATE BANK OF INDIA(508548)
652 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003022NRG24110120240566114 11/01/2024 CHAYA EVANEY 1731003022WL041722 CHAYA EVANEY 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
653 ATHNER MP-31-003-022-001/263-C
(BOTHI) 		1731003022NRG24110120240566129 11/01/2024 NAMITA BELE 1731003022WL041722 NAMITA BELE 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 NAMITABELE STATE BANK OF INDIA(508548)
654 ATHNER MP-31-003-022-001/266
(BOTHI) 		1731003022NRG24100120240564527 11/01/2024 ANITA UIKEY 1731003022WL041655 ANITA UIKEY 00415 SBIN0010806 1260 1260 Processed 13/03/2024 685734293 ANITAUIKEY STATE BANK OF INDIA(508548)
655 ATHNER MP-31-003-022-001/281-A
(BOTHI) 		1731003022NRG24100120240564529 11/01/2024 NAMDEV 1731003022WL041655 NAMDEV 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 NAMDEV BANK OF MAHARASHTRA(607387)
656 ATHNER MP-31-003-022-001/285-B
(BOTHI) 		1731003022NRG24110120240566133 11/01/2024 VIJAY DHOTRE 1731003022WL041722 VIJAY DHOTRE 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 VIJAYDHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
657 ATHNER MP-31-003-022-001/322
(BOTHI) 		1731003022NRG24100120240564532 11/01/2024 SEETA UIKEY 1731003022WL041655 SEETA UIKEY 00415 SBIN0010806 1260 1260 Processed 13/03/2024 685734293 SEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
658 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003022NRG24110120240566173 11/01/2024 GUDU DHURVE 1731003022WL041722 GUDU DHURVE 00415 SBIN0010806 1050 1050 Processed 13/03/2024 685734293 GUDUDHURVE BANK OF MAHARASHTRA(607387)
659 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003000NRG24110120240569252 11/01/2024 MINA 1731003WL041872 MINA 00415 SBIN0010806 1272 1272 Processed 13/03/2024 685734293 MINA STATE BANK OF INDIA(508548)
660 ATHNER MP-31-003-023-001/124
(KHAIRWADA) 		1731003000NRG24110120240569261 11/01/2024 MANGATE 1731003WL041872 MANGATE 00415 SBIN0010806 212 212 Processed 13/03/2024 685734293 MANGATE STATE BANK OF INDIA(508548)
661 ATHNER MP-31-003-023-001/152-A
(KHAIRWADA) 		1731003000NRG24110120240569272 11/01/2024 MUNNA JUGARU 1731003WL041872 MUNNA JUGARU 00415 SBIN0010806 212 212 Processed 13/03/2024 685734293 MUNNAJUGARU STATE BANK OF INDIA(508548)
662 ATHNER MP-31-003-023-001/196-A
(KHAIRWADA) 		1731003000NRG24110120240569297 11/01/2024 PUSPA 1731003WL041872 PUSPA 00415 SBIN0010806 1272 1272 Processed 13/03/2024 685734293 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
663 ATHNER MP-31-003-023-001/49-A
(KHAIRWADA) 		1731003000NRG24110120240569325 11/01/2024 MUNNI SUNIL KUMRE 1731003WL041872 MUNNI SUNIL KUMRE 00415 SBIN0010806 848 848 Processed 13/03/2024 685734293 MUNNISUNILKUMRE STATE BANK OF INDIA(508548)
664 ATHNER MP-31-003-023-001/56
(KHAIRWADA) 		1731003000NRG24110120240569329 11/01/2024 BASIYA SALAME 1731003WL041872 BASIYA SALAME 00415 SBIN0010806 1272 1272 Processed 13/03/2024 685734293 BASIYASALAME INDIA POST PAYMENTS BANK LIMITED(508528)
665 ATHNER MP-31-003-023-001/67
(KHAIRWADA) 		1731003000NRG24110120240569335 11/01/2024 DASARATH 1731003WL041872 DASARATH 00415 SBIN0010806 1272 1272 Processed 13/03/2024 685734293 DASARATH STATE BANK OF INDIA(508548)
666 ATHNER MP-31-003-023-001/94
(KHAIRWADA) 		1731003000NRG24110120240569348 11/01/2024 BALI MOTELAL 1731003WL041872 BALI MOTELAL 00415 SBIN0010806 1272 1272 Processed 13/03/2024 685734293 BALIMOTELAL STATE BANK OF INDIA(508548)
667 ATHNER MP-31-003-031-001/30
(HIWRA) 		1731003000NRG24110120240568981 11/01/2024 MUNNI OJHILAL DHURVE 1731003WL041859 MUNNI OJHILAL DHURVE 00415 SBIN0010806 660 660 Processed 13/03/2024 685734293 MUNNIOJHILALDHURVE STATE BANK OF INDIA(508548)
668 ATHNER MP-31-003-031-001/82
(HIWRA) 		1731003000NRG24110120240568991 11/01/2024 PUSPA UIKEY 1731003WL041859 PUSPA UIKEY 00415 SBIN0010806 1320 1320 Processed 13/03/2024 685734293 PUSPAUIKEY STATE BANK OF INDIA(508548)
669 ATHNER MP-31-003-031-002/243
(HIWRA) 		1731003000NRG24110120240568808 11/01/2024 SUGA DHURVE 1731003WL041848 SUGA DHURVE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 SUGADHURVE STATE BANK OF INDIA(508548)
670 ATHNER MP-31-003-031-002/266
(HIWRA) 		1731003000NRG24110120240568813 11/01/2024 HEMLATA DHURVE 1731003WL041848 HEMLATA DHURVE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 HEMLATADHURVE STATE BANK OF INDIA(508548)
671 ATHNER MP-31-003-031-002/278
(HIWRA) 		1731003000NRG24110120240568818 11/01/2024 ARCHANA BHOJU KUMRE 1731003WL041848 ARCHANA BHOJU KUMRE 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 ARCHANABHOJUKUMRE STATE BANK OF INDIA(508548)
672 ATHNER MP-31-003-031-002/278-A
(HIWRA) 		1731003000NRG24110120240568819 11/01/2024 SUNITA 1731003WL041848 SUNITA 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 SUNITA STATE BANK OF INDIA(508548)
673 ATHNER MP-31-003-031-002/285-A
(HIWRA) 		1731003000NRG24110120240568823 11/01/2024 SANGITA 1731003WL041848 SANGITA 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 SANGITA STATE BANK OF INDIA(508548)
674 ATHNER MP-31-003-031-002/285-B
(HIWRA) 		1731003000NRG24110120240568824 11/01/2024 LALITA SOMLAL KAWADE 1731003WL041848 LALITA SOMLAL KAWADE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 LALITASOMLALKAWADE STATE BANK OF INDIA(508548)
675 ATHNER MP-31-003-031-002/287
(HIWRA) 		1731003000NRG24110120240568825 11/01/2024 SUMITRA 1731003WL041848 SUMITRA 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 SUMITRA STATE BANK OF INDIA(508548)
676 ATHNER MP-31-003-031-002/288
(HIWRA) 		1731003000NRG24110120240568826 11/01/2024 RANO 1731003WL041848 RANO 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 RANO STATE BANK OF INDIA(508548)
677 ATHNER MP-31-003-031-002/292-A
(HIWRA) 		1731003000NRG24110120240568829 11/01/2024 KAMLA MARSKOLE 1731003WL041848 KAMLA MARSKOLE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 KAMLAMARSKOLE STATE BANK OF INDIA(508548)
678 ATHNER MP-31-003-031-002/293
(HIWRA) 		1731003000NRG24110120240568830 11/01/2024 PURNA AMARSING DHURVEY 1731003WL041848 PURNA AMARSING DHURVEY 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 PURNAAMARSINGDHURVEY STATE BANK OF INDIA(508548)
679 ATHNER MP-31-003-031-002/294-A
(HIWRA) 		1731003000NRG24110120240568834 11/01/2024 ANITA 1731003WL041848 ANITA 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 ANITA STATE BANK OF INDIA(508548)
680 ATHNER MP-31-003-031-002/297
(HIWRA) 		1731003000NRG24110120240568836 11/01/2024 DASARI UIKEY 1731003WL041848 DASARI UIKEY 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 DASARIUIKEY STATE BANK OF INDIA(508548)
681 ATHNER MP-31-003-031-002/309
(HIWRA) 		1731003000NRG24110120240568839 11/01/2024 ARUNA DHURVE 1731003WL041848 ARUNA DHURVE 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 ARUNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
682 ATHNER MP-31-003-031-002/313
(HIWRA) 		1731003000NRG24110120240568841 11/01/2024 KAMLAKAR SONARE 1731003WL041848 KAMLAKAR SONARE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 KAMLAKARSONARE STATE BANK OF INDIA(508548)
683 ATHNER MP-31-003-031-002/318
(HIWRA) 		1731003000NRG24110120240568846 11/01/2024 RIMA BABULAL KUMRE 1731003WL041848 RIMA BABULAL KUMRE 00415 SBIN0010806 204 204 Processed 13/03/2024 685734293 RIMABABULALKUMRE STATE BANK OF INDIA(508548)
684 ATHNER MP-31-003-031-002/335
(HIWRA) 		1731003000NRG24110120240568849 11/01/2024 URIMILA 1731003WL041848 URIMILA 00415 SBIN0010806 612 612 Processed 13/03/2024 685734293 URIMILA STATE BANK OF INDIA(508548)
685 ATHNER MP-31-003-031-002/337
(HIWRA) 		1731003000NRG24110120240568850 11/01/2024 JAINA BUDHARAV SONARE 1731003WL041848 JAINA BUDHARAV SONARE 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 JAINABUDHARAVSONARE STATE BANK OF INDIA(508548)
686 ATHNER MP-31-003-031-002/347-A
(HIWRA) 		1731003000NRG24110120240568852 11/01/2024 anita 1731003WL041848 anita 00415 SBIN0010806 204 204 Processed 13/03/2024 685734293 anita STATE BANK OF INDIA(508548)
687 ATHNER MP-31-003-031-002/351
(HIWRA) 		1731003000NRG24110120240568853 11/01/2024 SANGITA MORLE 1731003WL041848 SANGITA MORLE 00415 SBIN0010806 1224 1224 Processed 13/03/2024 685734293 SANGITAMORLE STATE BANK OF INDIA(508548)
688 ATHNER MP-31-003-031-002/371-A
(HIWRA) 		1731003000NRG24110120240568858 11/01/2024 RAMGANESH RAJO DHURVE 1731003WL041848 RAMGANESH RAJO DHURVE 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 RAMGANESHRAJODHURVE STATE BANK OF INDIA(508548)
689 ATHNER MP-31-003-031-002/374
(HIWRA) 		1731003000NRG24110120240568861 11/01/2024 IMLA DHURVE 1731003WL041848 IMLA DHURVE 00415 SBIN0010806 408 408 Processed 13/03/2024 685734293 IMLADHURVE STATE BANK OF INDIA(508548)
690 ATHNER MP-31-003-031-002/390
(HIWRA) 		1731003000NRG24110120240568863 11/01/2024 DASRI 1731003WL041848 DASRI 00415 SBIN0010806 612 612 Processed 13/03/2024 685734293 DASRI STATE BANK OF INDIA(508548)
691 ATHNER MP-31-003-031-002/394
(HIWRA) 		1731003000NRG24110120240568865 11/01/2024 JAYA SONARE 1731003WL041848 JAYA SONARE 00415 SBIN0010806 612 612 Processed 13/03/2024 685734293 JAYASONARE STATE BANK OF INDIA(508548)
692 ATHNER MP-31-003-031-002/415
(HIWRA) 		1731003000NRG24110120240568996 11/01/2024 SUDHAKAR BARSKAR 1731003WL041859 SUDHAKAR BARSKAR 00415 SBIN0010806 1320 1320 Processed 13/03/2024 685734293 SUDHAKARBARSKAR BANK OF MAHARASHTRA(607387)
693 ATHNER MP-31-003-035-001/131
(YENKHEDA) 		1731003000NRG24110120240566042 11/01/2024 SANGITA 1731003WL041721 SANGITA 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 SANGITA STATE BANK OF INDIA(508548)
694 ATHNER MP-31-003-035-001/167-B
(YENKHEDA) 		1731003000NRG24110120240566050 11/01/2024 Jyot Deshmukh 1731003WL041721 Jyot Deshmukh 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 JyotDeshmukh STATE BANK OF INDIA(508548)
695 ATHNER MP-31-003-035-001/24-B
(YENKHEDA) 		1731003000NRG24110120240566054 11/01/2024 Pramila 1731003WL041721 Pramila 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 Pramila STATE BANK OF INDIA(508548)
696 ATHNER MP-31-003-035-001/53
(YENKHEDA) 		1731003000NRG24110120240566071 11/01/2024 KALA 1731003WL041721 KALA 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 KALA STATE BANK OF INDIA(508548)
697 ATHNER MP-31-003-035-001/53
(YENKHEDA) 		1731003000NRG24110120240566070 11/01/2024 NARAYAN 1731003WL041721 NARAYAN 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 NARAYAN STATE BANK OF INDIA(508548)
698 ATHNER MP-31-003-035-001/61
(YENKHEDA) 		1731003000NRG24110120240566075 11/01/2024 REKHA BHALEKAR 1731003WL041721 REKHA BHALEKAR 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 REKHABHALEKAR STATE BANK OF INDIA(508548)
699 ATHNER MP-31-003-035-002/182-A
(YENKHEDA) 		1731003000NRG24110120240566004 11/01/2024 BABLI 1731003WL041720 BABLI 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 BABLI STATE BANK OF INDIA(508548)
700 ATHNER MP-31-003-035-002/185
(YENKHEDA) 		1731003000NRG24110120240566006 11/01/2024 MANGALA 1731003WL041720 MANGALA 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 MANGALA CENTRAL BANK OF INDIA(607115)
701 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003000NRG24110120240566015 11/01/2024 SAROJ 1731003WL041720 SAROJ 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 SAROJ STATE BANK OF INDIA(508548)
702 ATHNER MP-31-003-035-002/222
(YENKHEDA) 		1731003000NRG24110120240566016 11/01/2024 UMESH 1731003WL041720 UMESH 00415 SBIN0010806 1200 1200 Processed 13/03/2024 685734293 UMESH BANK OF INDIA(508505)
703 ATHNER MP-31-003-041-001/17
(GUNKHED) 		1731003041NRG24100120240564569 11/01/2024 KIRTEE 1731003041WL041657 KIRTEE 00415 SBIN0010806 200 200 Processed 13/03/2024 685734293 KIRTEE CENTRAL BANK OF INDIA(607115)
704 ATHNER MP-31-003-041-001/184
(GUNKHED) 		1731003041NRG24100120240564572 11/01/2024 VANDANA SUDHAKAR 1731003041WL041657 VANDANA SUDHAKAR 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 VANDANASUDHAKAR STATE BANK OF INDIA(508548)
705 ATHNER MP-31-003-041-001/38
(GUNKHED) 		1731003041NRG24100120240564574 11/01/2024 MEERA 1731003041WL041657 MEERA 00415 SBIN0010806 1000 1000 Processed 13/03/2024 685734293 MEERA STATE BANK OF INDIA(508548)
706 ATHNER MP-31-003-044-001/58
(BORPANI) 		1731003044NRG24110120240569158 11/01/2024 SARITA BAVNE 1731003044WL041869 SARITA BAVNE 00415 SBIN0010806 872 872 Processed 13/03/2024 685734293 SARITABAVNE STATE BANK OF INDIA(508548)
707 ATHNER MP-31-003-044-001/89-B
(BORPANI) 		1731003044NRG24110120240569172 11/01/2024 Ramdin 1731003044WL041869 Ramdin 00415 SBIN0010806 1090 1090 Processed 13/03/2024 685734293 Ramdin STATE BANK OF INDIA(508548)
708 ATHNER MP-31-003-044-003/227-B
(BORPANI) 		1731003044NRG24110120240569180 11/01/2024 FUNDI SIRSAM 1731003044WL041869 FUNDI SIRSAM 00415 SBIN0010806 768 768 Processed 13/03/2024 685734293 FUNDISIRSAM CENTRAL BANK OF INDIA(607115)
709 ATHNER MP-31-003-044-003/260
(BORPANI) 		1731003044NRG24110120240569184 11/01/2024 SHIVKALI SIRSAM 1731003044WL041869 SHIVKALI SIRSAM 00415 SBIN0010806 192 192 Processed 13/03/2024 685734293 SHIVKALISIRSAM STATE BANK OF INDIA(508548)
710 ATHNER MP-31-003-044-003/329
(BORPANI) 		1731003044NRG24110120240569203 11/01/2024 KISHOR NAGLE 1731003044WL041869 KISHOR NAGLE 00415 SBIN0010806 1090 1090 Processed 13/03/2024 685734293 KISHORNAGLE STATE BANK OF INDIA(508548)
711 ATHNER MP-31-003-045-001/108
(MUSAKHEDI) 		1731003000NRG24110120240569043 11/01/2024 nandkishor 1731003WL041865 nandkishor 00415 SBIN0010806 1326 1326 Processed 13/03/2024 685734293 nandkishor CENTRAL BANK OF INDIA(607115)
712 ATHNER MP-31-003-045-001/86
(MUSAKHEDI) 		1731003000NRG24110120240569059 11/01/2024 KAMLESH BADODE 1731003WL041865 KAMLESH BADODE 00415 SBIN0010806 221 221 Processed 13/03/2024 685734293 KAMLESHBADODE BANK OF BARODA(606985)
713 ATHNER MP-31-003-045-002/159
(MUSAKHEDI) 		1731003000NRG24110120240569074 11/01/2024 VIMAL KAILASH MORLE 1731003WL041865 VIMAL KAILASH MORLE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 685734293 VIMALKAILASHMORLE STATE BANK OF INDIA(508548)
SubTotal 77572 77572
714 ATHNER MP-31-003-031-002/288
(HIWRA) 		1731003000NRG24110120240568827 11/01/2024 MS RAVINA DHURVEY 1731003WL041848 MS RAVINA DHURVEY 00468 UBIN0532592 612 612 Processed 13/03/2024 685734293 MSRAVINADHURVEY UNION BANK OF INDIA(508500)
SubTotal 612 612
715 ATHNER MP-31-003-045-002/235-A
(MUSAKHEDI) 		1731003000NRG24110120240569082 11/01/2024 VASUDEO BAMNE 1731003WL041865 VASUDEO BAMNE 00468 UBIN0574678 663 663 Processed 13/03/2024 685734293 VASUDEOBAMNE STATE BANK OF INDIA(508548)
SubTotal 663 663
716 ATHNER MP-31-003-045-002/235-A
(MUSAKHEDI) 		1731003000NRG24110120240569083 11/01/2024 MONIKA 1731003WL041865 MONIKA 00662 BDBL0001361 663 663 Rejected 13/03/2024 685734293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
717 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003000NRG24110120240565599 11/01/2024 Runiya Navde 1731003WL041703 Runiya Navde 00688 FINO0001001 1326 1326 Processed 13/03/2024 685734293 RuniyaNavde FINO PAYMENTS BANK LTD(608001)
718 ATHNER MP-31-003-016-003/384
(KOYLARI) 		1731003000NRG24110120240566867 11/01/2024 GANESH SIRSAM 1731003WL041747 GANESH SIRSAM 00688 FINO0001001 1200 1200 Processed 13/03/2024 685734293 GANESHSIRSAM FINO PAYMENTS BANK LTD(608001)
719 ATHNER MP-31-003-022-001/30
(BOTHI) 		1731003022NRG24110120240566137 11/01/2024 GULKESH MORLE 1731003022WL041722 GULKESH MORLE 00688 FINO0001001 1050 1050 Processed 13/03/2024 685734293 GULKESHMORLE FINO PAYMENTS BANK LTD(608001)
720 ATHNER MP-31-003-023-001/17
(KHAIRWADA) 		1731003000NRG24110120240569284 11/01/2024 IMLA 1731003WL041872 IMLA 00688 FINO0001001 1272 1272 Processed 13/03/2024 685734293 IMLA FINO PAYMENTS BANK LTD(608001)
721 ATHNER MP-31-003-023-001/193
(KHAIRWADA) 		1731003000NRG24110120240569292 11/01/2024 GIRJA 1731003WL041872 GIRJA 00688 FINO0001001 1272 1272 Processed 13/03/2024 685734293 GIRJA FINO PAYMENTS BANK LTD(608001)
722 ATHNER MP-31-003-023-001/26
(KHAIRWADA) 		1731003000NRG24110120240569308 11/01/2024 MUNNI 1731003WL041872 MUNNI 00688 FINO0001001 1272 1272 Processed 13/03/2024 685734293 MUNNI FINO PAYMENTS BANK LTD(608001)
723 ATHNER MP-31-003-023-001/67
(KHAIRWADA) 		1731003000NRG24110120240569336 11/01/2024 KAPURA 1731003WL041872 KAPURA 00688 FINO0001001 1272 1272 Processed 13/03/2024 685734293 KAPURA FINO PAYMENTS BANK LTD(608001)
724 ATHNER MP-31-003-044-001/95-B
(BORPANI) 		1731003044NRG24110120240569176 11/01/2024 DILIP SHILUKAR 1731003044WL041869 DILIP SHILUKAR 00688 FINO0001001 1090 1090 Processed 13/03/2024 685734293 DILIPSHILUKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9754 9754
725 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24110120240568091 11/01/2024 sheles 1731003WL041810 sheles 00688 FINO0001446 1200 1200 Processed 13/03/2024 685734293 sheles BANK OF MAHARASHTRA(607387)
726 ATHNER MP-31-003-022-001/135-A
(BOTHI) 		1731003022NRG24100120240564505 11/01/2024 IMELA SHELU 1731003022WL041655 IMELA SHELU 00688 FINO0001446 1260 1260 Processed 13/03/2024 685734293 IMELASHELU FINO PAYMENTS BANK LTD(608001)
727 ATHNER MP-31-003-022-001/143
(BOTHI) 		1731003022NRG24110120240566093 11/01/2024 PRAMILA UIKE 1731003022WL041722 PRAMILA UIKE 00688 FINO0001446 1050 1050 Processed 13/03/2024 685734293 PRAMILAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
728 ATHNER MP-31-003-022-001/146-A
(BOTHI) 		1731003022NRG24110120240566094 11/01/2024 DHARAMENDR SIRSAM 1731003022WL041722 DHARAMENDR SIRSAM 00688 FINO0001446 1050 1050 Processed 13/03/2024 685734293 DHARAMENDRSIRSAM FINO PAYMENTS BANK LTD(608001)
729 ATHNER MP-31-003-022-001/146-A
(BOTHI) 		1731003022NRG24110120240566095 11/01/2024 REETA SIRSAM 1731003022WL041722 REETA SIRSAM 00688 FINO0001446 1050 1050 Processed 13/03/2024 685734293 REETASIRSAM FINO PAYMENTS BANK LTD(608001)
730 ATHNER MP-31-003-022-001/185-B
(BOTHI) 		1731003022NRG24110120240566109 11/01/2024 RANGEETA 1731003022WL041722 RANGEETA 00688 FINO0001446 1050 1050 Processed 13/03/2024 685734293 RANGEETA FINO PAYMENTS BANK LTD(608001)
731 ATHNER MP-31-003-022-001/247-A
(BOTHI) 		1731003022NRG24110120240566122 11/01/2024 SUSHILA WADIVA 1731003022WL041722 SUSHILA WADIVA 00688 FINO0001446 1050 1050 Processed 13/03/2024 685734293 SUSHILAWADIVA FINO PAYMENTS BANK LTD(608001)
732 ATHNER MP-31-003-022-001/391
(BOTHI) 		1731003022NRG24110120240566158 11/01/2024 NILESH SIRSAM 1731003022WL041722 NILESH SIRSAM 00688 FINO0001446 1260 1260 Processed 13/03/2024 685734293 NILESHSIRSAM FINO PAYMENTS BANK LTD(608001)
733 ATHNER MP-31-003-023-001/116-A
(KHAIRWADA) 		1731003000NRG24110120240569253 11/01/2024 KAVITA 1731003WL041872 KAVITA 00688 FINO0001446 1272 1272 Processed 13/03/2024 685734293 KAVITA FINO PAYMENTS BANK LTD(608001)
734 ATHNER MP-31-003-023-001/159
(KHAIRWADA) 		1731003000NRG24110120240569276 11/01/2024 SAYVANTI 1731003WL041872 SAYVANTI 00688 FINO0001446 1272 1272 Processed 13/03/2024 685734293 SAYVANTI FINO PAYMENTS BANK LTD(608001)
735 ATHNER MP-31-003-023-001/16-B
(KHAIRWADA) 		1731003000NRG24110120240569279 11/01/2024 GUNTA 1731003WL041872 GUNTA 00688 FINO0001446 1272 1272 Processed 13/03/2024 685734293 GUNTA FINO PAYMENTS BANK LTD(608001)
736 ATHNER MP-31-003-023-001/193-C
(KHAIRWADA) 		1731003000NRG24110120240569294 11/01/2024 BANNO IVANE 1731003WL041872 BANNO IVANE 00688 FINO0001446 1272 1272 Processed 13/03/2024 685734293 BANNOIVANE FINO PAYMENTS BANK LTD(608001)
737 ATHNER MP-31-003-023-001/74-A
(KHAIRWADA) 		1731003000NRG24110120240569341 11/01/2024 ANIL 1731003WL041872 ANIL 00688 FINO0001446 636 636 Processed 13/03/2024 685734293 ANIL FINO PAYMENTS BANK LTD(608001)
738 ATHNER MP-31-003-031-002/292
(HIWRA) 		1731003000NRG24110120240568828 11/01/2024 RAMPYARI MARSKOLE 1731003WL041848 RAMPYARI MARSKOLE 00688 FINO0001446 612 612 Processed 13/03/2024 685734293 RAMPYARIMARSKOLE FINO PAYMENTS BANK LTD(608001)
739 ATHNER MP-31-003-044-001/4-A
(BORPANI) 		1731003044NRG24110120240569147 11/01/2024 SAMMI BHALAVI 1731003044WL041869 SAMMI BHALAVI 00688 FINO0001446 1090 1090 Processed 13/03/2024 685734293 SAMMIBHALAVI FINO PAYMENTS BANK LTD(608001)
740 ATHNER MP-31-003-044-001/67-A
(BORPANI) 		1731003044NRG24110120240569161 11/01/2024 KAMLESH BHALAVI 1731003044WL041869 KAMLESH BHALAVI 00688 FINO0001446 1090 1090 Processed 13/03/2024 685734293 KAMLESHBHALAVI FINO PAYMENTS BANK LTD(608001)
741 ATHNER MP-31-003-044-003/287-C
(BORPANI) 		1731003044NRG24110120240569191 11/01/2024 MONGE EVNE 1731003044WL041869 MONGE EVNE 00688 FINO0001446 872 872 Processed 13/03/2024 685734293 MONGEEVNE FINO PAYMENTS BANK LTD(608001)
742 ATHNER MP-31-003-044-003/324-B
(BORPANI) 		1731003044NRG24110120240569197 11/01/2024 RAMU DHURVE 1731003044WL041869 RAMU DHURVE 00688 FINO0001446 1152 1152 Processed 13/03/2024 685734293 RAMUDHURVE FINO PAYMENTS BANK LTD(608001)
743 ATHNER MP-31-003-044-003/324-B
(BORPANI) 		1731003044NRG24110120240569198 11/01/2024 RAVELI DHURVE 1731003044WL041869 RAVELI DHURVE 00688 FINO0001446 1152 1152 Processed 13/03/2024 685734293 RAVELIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 20662 20662
744 ATHNER MP-31-003-022-001/266-A
(BOTHI) 		1731003022NRG24100120240564528 11/01/2024 RUSE 1731003022WL041655 RUSE 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685734293 RUSE INDIA POST PAYMENTS BANK LIMITED(508528)
745 ATHNER MP-31-003-023-001/193-B
(KHAIRWADA) 		1731003000NRG24110120240569293 11/01/2024 MAHESH EVANEY 1731003WL041872 MAHESH EVANEY 00691 IPOS0000001 848 848 Processed 13/03/2024 685734293 MAHESHEVANEY CENTRAL BANK OF INDIA(607115)
746 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003000NRG24110120240569296 11/01/2024 SAMIYA 1731003WL041872 SAMIYA 00691 IPOS0000001 1272 1272 Processed 13/03/2024 685734293 SAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3380 3380
Total 793046 793046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_110124APB_FTO_427671 Bank of Baroda BARB0BETULX BETUL, MP 37439
2 ATHNER MP1731003_110124APB_FTO_427671 Bank of India BKID0009583 BETUL BAZAR 1224
3 ATHNER MP1731003_110124APB_FTO_427671 Bank of Maharastra MAHB0000698 SATNER 303168
4 ATHNER MP1731003_110124APB_FTO_427671 Bank of Maharastra MAHB0000835 SAWALMENDHA 1050
5 ATHNER MP1731003_110124APB_FTO_427671 Central Bank Of India CBIN0281585 ATHENER 226558
6 ATHNER MP1731003_110124APB_FTO_427671 Central Bank Of India CBIN0282023 TEORI 1200
7 ATHNER MP1731003_110124APB_FTO_427671 Central Bank Of India CBIN0282032 MANDVI 81678
8 ATHNER MP1731003_110124APB_FTO_427671 Central Bank Of India CBIN0282773 HIDLI 20332
9 ATHNER MP1731003_110124APB_FTO_427671 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
10 ATHNER MP1731003_110124APB_FTO_427671 State Bank of India SBIN0004644 BHAINSDEHI 5238
11 ATHNER MP1731003_110124APB_FTO_427671 State Bank of India SBIN0007723 KOLGAON 629
12 ATHNER MP1731003_110124APB_FTO_427671 State Bank of India SBIN0010806 ATHNER 77572
13 ATHNER MP1731003_110124APB_FTO_427671 Union Bank of India UBIN0532592 BETUL BAZAR 612
14 ATHNER MP1731003_110124APB_FTO_427671 Union Bank of India UBIN0574678 BETUL 663
15 ATHNER MP1731003_110124APB_FTO_427671 Bandhan Bank Limited BDBL0001361 BETUL 663
16 ATHNER MP1731003_110124APB_FTO_427671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9754
17 ATHNER MP1731003_110124APB_FTO_427671 Fino Payments Bank Ltd FINO0001446 MP RO 20662
18 ATHNER MP1731003_110124APB_FTO_427671 India Post Payments Bank IPOS0000001 Betul 3380

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